| Company Name | Order Number | Amount | Payment Method | Order Status | Order Time |
|---|
| CT******* | DP************5510 | $1220.00 | Unpaid | 2021-06-18 | |
| M.************ | DP************5110 | $1122.00 | Unpaid | 2021-06-18 | |
| gm************ | DP************1510 | $770.00 | T/T | Paid | 2021-06-18 |
| 優捷********************tar Ltd. | DP************0910 | $175.00 | PAYPAL | Complete | 2021-06-18 |
| GS********************and) Co., Ltd. | DP************5810 | $620.00 | Unpaid | 2021-06-18 | |
| TK************* | DP************5300 | $177.48 | PAYPAL | Paid | 2021-06-18 |
| Ne***************** | DP************5600 | $2080.00 | PAYPAL | Paid | 2021-06-17 |
| Ra**************** | DP************1200 | $360.00 | PAYPAL | Paid | 2021-06-17 |
| NO***** | DP************5810 | $3811.00 | T/T | Complete | 2021-06-17 |
| e.**** | DP************5500 | $164.00 | PAYPAL | Paid | 2021-06-17 |
| Re** | DP************3910 | $97.00 | T/T | Paid | 2021-06-17 |
| D *************** | DP************4810 | $8700.00 | T/T | Paid | 2021-06-17 |
| wi*********** | DP************4310 | $5020.00 | T/T | Paid | 2021-06-17 |
| Cy**************** | DP************1910 | $200.00 | Unpaid | 2021-06-17 | |
| Mn******** | DP************2210 | $11.00 | Unpaid | 2021-06-17 | |
| Ag********************Ltd. | DP************2510 | $1631.00 | PAYPAL | Paid | 2021-06-17 |
| Wo************ | DP************0600 | $2610.00 | PAYPAL | Paid | 2021-06-17 |
| CT******* | DP************5610 | $1500.00 | Unpaid | 2021-06-16 | |
| Co********************n. Bhd. | DP************5210 | $150.00 | PAYPAL | Paid | 2021-06-16 |
| RO******************* | DP************5610 | $190.00 | T/T | Paid | 2021-06-16 |
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