| Company Name | Order Number | Amount | Payment Method | Order Status | Order Time |
|---|
| no** | DP************0200 | $125.00 | Paid | 2020-08-10 | |
| CT******* | DP************0810 | $1030.00 | Unpaid | 2020-08-10 | |
| TH******************** | DP************2710 | $22695.00 | Unpaid | 2020-08-10 | |
| 台湾******** | DP************3410 | $100.00 | PAYAPL | Paid | 2020-08-10 |
| ON********************RVICES | DP************2610 | $525.00 | PAYAPL | Paid | 2020-08-10 |
| Co********************n. Bhd. | DP************2210 | $519.50 | PAYAPL | Paid | 2020-08-10 |
| CT******* | DP************3410 | $1065.00 | Unpaid | 2020-08-10 | |
| St********************ems Inc. | DP************3000 | $10070.00 | PAYPAL | Paid | 2020-08-08 |
| mo***************** | DP************4000 | $36.00 | PAYPAL | Paid | 2020-08-08 |
| pr********** | DP************2400 | $1300.00 | PAYPAL | Paid | 2020-08-08 |
| Ji****** | DP************1200 | $68.00 | PAYPAL | Paid | 2020-08-07 |
| Co********************n. Bhd. | DP************5110 | $242.00 | PAYAPL | Paid | 2020-08-07 |
| OS********************n. Bhd | DP************2810 | $1671.20 | Unpaid | 2020-08-07 | |
| ED**** | DP************5510 | $4320.00 | CASH | Paid | 2020-08-07 |
| Fn***************** | DP************0710 | $35490.00 | Unpaid | 2020-08-07 | |
| 圣禾************* | DP************2510 | $87.50 | T/T | Complete | 2020-08-07 |
| Ag********* | DP************0810 | $100.00 | PAYAPL | Paid | 2020-08-06 |
| Co****** | DP************0610 | $976.20 | Unpaid | 2020-08-06 | |
| pt****** | DP************3410 | $386.00 | T/T | Paid | 2020-08-06 |
| Tr********************d | DP************4810 | $45.00 | T/T | Complete | 2020-08-06 |
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