Orders
+8.2%
1,842
Total Orders
-2.1%
84
Pending Orders
+11.3%
1,584
Completed
-0.5%
174
Cancelled
Order Management
| Order ID | Customer | Product | Qty | Amount | Date | Status | Priority | Action |
|---|---|---|---|---|---|---|---|---|
| #ORD-9921 | TechCorp Inc. | May 23, 2024 | 24 | $4,850 | Paid | Express | Delivered | |
| #ORD-9920 | Global Logistics | May 22, 2024 | 8 | $1,290 | Paid | Standard | Processing | |
| #ORD-9919 | Sunrise Auto | May 22, 2024 | 52 | $8,740 | Pending | Freight | Pending | |
| #ORD-9918 | BlueMark Ltd | May 21, 2024 | 15 | $2,180 | Paid | Standard | Delivered | |
| #ORD-9917 | FastParts Co. | May 21, 2024 | 7 | $920 | Refunded | Express | Cancelled | |
| #ORD-9916 | Metro Supplies | May 20, 2024 | 33 | $6,450 | Paid | Freight | Delivered | |
| #ORD-9915 | AquaTech Corp | May 20, 2024 | 11 | $1,870 | Paid | Standard | In Transit | |
| #ORD-9914 | PineTree LLC | May 19, 2024 | 18 | $3,240 | Pending | Express | Pending |