| Company Name | Order Number | Amount | Payment Method | Order Status | Order Time |
|---|
| Fo****** | DP************0410 | $1000.00 | T/T | Paid | 2021-07-30 |
| pu****** | DP************4110 | $72.00 | T/T | Paid | 2021-07-30 |
| DI**************** | DP************1400 | $1145.00 | Paid | 2021-07-30 | |
| Fi****************** | DP************1510 | $2550.00 | Unpaid | 2021-07-29 | |
| BT**************** | DP************4510 | $880.00 | PAYPAL | Paid | 2021-07-29 |
| 美福******** | DP************2910 | $245.00 | PAYPAL | Paid | 2021-07-29 |
| PT******************** Agung | DP************0010 | $190.00 | Unpaid | 2021-07-29 | |
| ge***** | DP************4010 | $105.00 | PAYPAL | Paid | 2021-07-29 |
| Br******** | DP************4810 | $2630.00 | T/T | Paid | 2021-07-29 |
| ki********* | DP************1410 | $38400.00 | Unpaid | 2021-07-29 | |
| D *************** | DP************3410 | $2275.00 | T/T | Paid | 2021-07-29 |
| CT******* | DP************4310 | $50.00 | Unpaid | 2021-07-29 | |
| Li******************** | DP************1600 | $3050.00 | Unpaid | 2021-07-29 | |
| ad********************stems | DP************0010 | $549.80 | Unpaid | 2021-07-29 | |
| vi************************ republic s.r.o. | DP************3110 | $105130.00 | T/T | Paid | 2021-07-29 |
| CT******* | DP************1710 | $350.00 | Unpaid | 2021-07-29 | |
| EM************** | DP************1310 | $900.00 | Unpaid | 2021-07-29 | |
| 昆山********* | DP************2210 | $19440.00 | T/T | Paid | 2021-07-29 |
| Da***************** | DP************0200 | $1680.00 | PAYPAL | Paid | 2021-07-29 |
| co**** | DP************2700 | $1650.00 | PAYPAL | Paid | 2021-07-28 |
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