| Company Name | Order Number | Amount | Payment Method | Order Status | Order Time |
|---|
| se******* | DP************4910 | $206.00 | PAYPAL | Paid | 2021-09-24 |
| ki********* | DP************3910 | $12950.00 | T/T | Paid | 2021-09-24 |
| Co********************n. Bhd. | DP************5110 | $1069.00 | Unpaid | 2021-09-24 | |
| NT*** | DP************5500 | $104.40 | Paid | 2021-09-24 | |
| CT******* | DP************1910 | $1500.00 | Unpaid | 2021-09-24 | |
| AM******************* | DP************5010 | $3015.00 | PAYPAL | Paid | 2021-09-24 |
| Bi************** | DP************1700 | $241.50 | PAYPAL | Paid | 2021-09-24 |
| MI****************** | DP************1110 | $262.00 | PAYPAL | Paid | 2021-09-24 |
| MI****************** | DP************2910 | $132.50 | Paid | 2021-09-24 | |
| Gr***** | DP************2100 | $2575.00 | PAYPAL | Paid | 2021-09-23 |
| Du******* | DP************3300 | $84.00 | PAYPAL | Paid | 2021-09-23 |
| RO******************* | DP************3010 | $3000.00 | Unpaid | 2021-09-23 | |
| PT********************nesia | DP************4210 | $150.00 | Unpaid | 2021-09-23 | |
| Ar********** | DP************0710 | $1580.00 | PAYPAL | Paid | 2021-09-23 |
| Sh********************o., Ltd. | DP************1810 | $2770.00 | PAYPAL | Paid | 2021-09-23 |
| YA********************CS TAIWAN CO,LTD | DP************0000 | $450.00 | Paid | 2021-09-23 | |
| CT******* | DP************0910 | $950.00 | Unpaid | 2021-09-23 | |
| EL*************** | DP************3000 | $451.60 | PAYPAL | Complete | 2021-09-23 |
| Ri********************. | DP************5510 | $18500.00 | T/T | Paid | 2021-09-22 |
| Co********************n. Bhd. | DP************4210 | $2360.00 | PAYPAL | Paid | 2021-09-22 |
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