Orders Listing

	Order ID	Customer	Status	Total	Date Added	Date Modified	Actions
	14939	Ana Crown	Refunded	$112.00	29/12/2021	30/12/2021	Actions View Edit Delete
	14940	L Lucy Kunic	Completed	$408.00	25/12/2021	29/12/2021	Actions View Edit Delete
	14941	M Melody Macy	Completed	$160.00	26/12/2021	28/12/2021	Actions View Edit Delete
	14942	Ethan Wilder	Denied	$121.00	25/12/2021	27/12/2021	Actions View Edit Delete
	14943	C Mikaela Collins	Refunded	$88.00	20/12/2021	26/12/2021	Actions View Edit Delete
	14944	Sean Bean	Expired	$17.00	20/12/2021	25/12/2021	Actions View Edit Delete
	14945	C Mikaela Collins	Expired	$275.00	17/12/2021	24/12/2021	Actions View Edit Delete
	14946	Francis Mitcham	Completed	$484.00	16/12/2021	23/12/2021	Actions View Edit Delete
	14947	L Lucy Kunic	Cancelled	$313.00	17/12/2021	22/12/2021	Actions View Edit Delete
	14948	C Mikaela Collins	Completed	$37.00	17/12/2021	21/12/2021	Actions View Edit Delete

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There are 2 new tasks for you in “AirPlus Mobile APp” project:

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Task #45890merged with #45890in “Ads Pro Admin Dashboard project:

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New case #67890is assigned to you in Multi-platform Database Design project

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New order #67890is placed for Workshow Planning & Budget Estimation

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