| ID | Purchased | Client Name | Amount | Quantity | Shipment | Status |
|---|
| 0001 | 03/11/2015 | Addison Nichols | $ 515.20 | 547 | 04/10/2017 | Standby |
| 0002 | 05/11/2015 | Albert Watkins | $ 22.30 | 122 | 06/10/2017 | Paid |
| 0003 | 07/09/2015 | Johnny Fernandez | $ 31.4 | 68 | 28/09/2017 | Standby |
| 0011 | 19/09/2015 | Gilbert Edwards | $ 5115.12 | 51 | - | Canceled |
| 0012 | 20/09/2015 | Norman Hill | $ 5124.13 | 41 | - | Shipped |
| 0013 | 22/09/2015 | Samantha Murphy | $ 513.214 | 54 | - | Canceled |
| 0014 | 30/09/2015 | Nora Lambert | $ 147.15 | 65 | 23/11/2017 | Paid |
| 0015 | 29/07/2015 | Shelly Robertson | $ 15.016 | 12 | - | Canceled |
| 0016 | 22/07/2015 | Everett Garcia | $ 188.19 | 65 | 029/11/2017 | Paid |
