Orders Listing
Eugenia
Pro
eugenia@kt.com
Users
Karina Clark
Marketing Manager
Olivia Bold
Software Engineer
Ana Clark
UI/UX Designer
Nick Pitola
Art Director
Edward Kulnic
System Administrator
Customers
Company Rbranding
UI Design
Company Re-branding
Web Development
Business Analytics App
Administration
EcoLeaf App Launch
Marketing
Tower Group Website
Google Adwords
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|
|
Order ID | Customer | Status | Total | Date Added | Date Modified | Actions |
|---|---|---|---|---|---|---|---|
|
|
14376 |
Delivering
|
$411.00 | 17/03/2024 | 18/03/2024 | Actions | |
|
|
14377 |
Cancelled
|
$191.00 | 13/03/2024 | 17/03/2024 | Actions | |
|
|
14378 |
Completed
|
$256.00 | 12/03/2024 | 16/03/2024 | Actions | |
|
|
14379 |
Completed
|
$350.00 | 08/03/2024 | 15/03/2024 | Actions | |
|
|
14380 |
Completed
|
$258.00 | 13/03/2024 | 14/03/2024 | Actions | |
|
|
14381 |
Cancelled
|
$373.00 | 10/03/2024 | 13/03/2024 | Actions | |
|
|
14382 |
Cancelled
|
$90.00 | 06/03/2024 | 12/03/2024 | Actions | |
|
|
14383 |
Completed
|
$35.00 | 07/03/2024 | 11/03/2024 | Actions | |
|
|
14384 |
Denied
|
$33.00 | 09/03/2024 | 10/03/2024 | Actions | |
|
|
14385 |
Completed
|
$424.00 | 02/03/2024 | 09/03/2024 | Actions | |
|
|
14386 |
Completed
|
$277.00 | 02/03/2024 | 08/03/2024 | Actions | |
|
|
14387 |
Delivered
|
$47.00 | 06/03/2024 | 07/03/2024 | Actions | |
|
|
14388 |
Cancelled
|
$153.00 | 03/03/2024 | 06/03/2024 | Actions | |
|
|
14389 |
Processing
|
$207.00 | 04/03/2024 | 05/03/2024 | Actions | |
|
|
14390 |
Denied
|
$423.00 | 03/03/2024 | 04/03/2024 | Actions | |
|
|
14391 |
Completed
|
$461.00 | 25/02/2024 | 03/03/2024 | Actions | |
|
|
14392 |
Completed
|
$174.00 | 24/02/2024 | 02/03/2024 | Actions | |
|
|
14393 |
Completed
|
$195.00 | 27/02/2024 | 01/03/2024 | Actions | |
|
|
14394 |
Cancelled
|
$337.00 | 27/02/2024 | 29/02/2024 | Actions | |
|
|
14395 |
Delivering
|
$463.00 | 25/02/2024 | 28/02/2024 | Actions | |
|
|
14396 |
Failed
|
$440.00 | 25/02/2024 | 27/02/2024 | Actions | |
|
|
14397 |
Failed
|
$309.00 | 24/02/2024 | 26/02/2024 | Actions | |
|
|
14398 |
Completed
|
$418.00 | 23/02/2024 | 25/02/2024 | Actions | |
|
|
14399 |
Processing
|
$50.00 | 23/02/2024 | 24/02/2024 | Actions | |
|
|
14400 |
Processing
|
$226.00 | 19/02/2024 | 23/02/2024 | Actions | |
|
|
14401 |
Processing
|
$407.00 | 18/02/2024 | 22/02/2024 | Actions | |
|
|
14402 |
Completed
|
$457.00 | 15/02/2024 | 21/02/2024 | Actions | |
|
|
14403 |
Processing
|
$57.00 | 19/02/2024 | 20/02/2024 | Actions | |
|
|
14404 |
Expired
|
$37.00 | 17/02/2024 | 19/02/2024 | Actions | |
|
|
14405 |
Denied
|
$355.00 | 12/02/2024 | 18/02/2024 | Actions | |
|
|
14406 |
Completed
|
$474.00 | 13/02/2024 | 17/02/2024 | Actions | |
|
|
14407 |
Completed
|
$72.00 | 15/02/2024 | 16/02/2024 | Actions | |
|
|
14408 |
Delivering
|
$67.00 | 08/02/2024 | 15/02/2024 | Actions | |
|
|
14409 |
Completed
|
$97.00 | 08/02/2024 | 14/02/2024 | Actions | |
|
|
14410 |
Completed
|
$377.00 | 08/02/2024 | 13/02/2024 | Actions | |
|
|
14411 |
Completed
|
$222.00 | 05/02/2024 | 12/02/2024 | Actions | |
|
|
14412 |
Completed
|
$108.00 | 05/02/2024 | 11/02/2024 | Actions | |
|
|
14413 |
Failed
|
$78.00 | 05/02/2024 | 10/02/2024 | Actions | |
|
|
14414 |
Completed
|
$154.00 | 07/02/2024 | 09/02/2024 | Actions | |
|
|
14415 |
Cancelled
|
$64.00 | 02/02/2024 | 08/02/2024 | Actions | |
|
|
14416 |
Completed
|
$83.00 | 02/02/2024 | 07/02/2024 | Actions | |
|
|
14417 |
Completed
|
$326.00 | 31/01/2024 | 06/02/2024 | Actions | |
|
|
14418 |
Denied
|
$403.00 | 29/01/2024 | 05/02/2024 | Actions | |
|
|
14419 |
Completed
|
$493.00 | 28/01/2024 | 04/02/2024 | Actions | |
|
|
14420 |
Completed
|
$30.00 | 29/01/2024 | 03/02/2024 | Actions | |
|
|
14421 |
Completed
|
$403.00 | 31/01/2024 | 02/02/2024 | Actions | |
|
|
14422 |
Processing
|
$250.00 | 27/01/2024 | 01/02/2024 | Actions | |
|
|
14423 |
Completed
|
$388.00 | 27/01/2024 | 31/01/2024 | Actions | |
|
|
14424 |
Completed
|
$271.00 | 27/01/2024 | 30/01/2024 | Actions | |
|
|
14425 |
Refunded
|
$108.00 | 24/01/2024 | 29/01/2024 | Actions |
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