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 |
|---|---|---|---|---|---|---|---|
|
|
14837 |
Completed
|
$161.00 | 14/07/2026 | 16/07/2026 | Actions | |
|
|
14838 |
Completed
|
$386.00 | 10/07/2026 | 15/07/2026 | Actions | |
|
|
14839 |
Processing
|
$45.00 | 09/07/2026 | 14/07/2026 | Actions | |
|
|
14840 |
Completed
|
$368.00 | 07/07/2026 | 13/07/2026 | Actions | |
|
|
14841 |
Denied
|
$332.00 | 08/07/2026 | 12/07/2026 | Actions | |
|
|
14842 |
Refunded
|
$122.00 | 08/07/2026 | 11/07/2026 | Actions | |
|
|
14843 |
Refunded
|
$243.00 | 03/07/2026 | 10/07/2026 | Actions | |
|
|
14844 |
Expired
|
$68.00 | 04/07/2026 | 09/07/2026 | Actions | |
|
|
14845 |
Completed
|
$361.00 | 02/07/2026 | 08/07/2026 | Actions | |
|
|
14846 |
Processing
|
$397.00 | 02/07/2026 | 07/07/2026 | Actions | |
|
|
14847 |
Completed
|
$346.00 | 02/07/2026 | 06/07/2026 | Actions | |
|
|
14848 |
Processing
|
$473.00 | 29/06/2026 | 05/07/2026 | Actions | |
|
|
14849 |
Refunded
|
$20.00 | 02/07/2026 | 04/07/2026 | Actions | |
|
|
14850 |
Refunded
|
$379.00 | 01/07/2026 | 03/07/2026 | Actions | |
|
|
14851 |
Delivering
|
$300.00 | 30/06/2026 | 02/07/2026 | Actions | |
|
|
14852 |
Delivered
|
$381.00 | 27/06/2026 | 01/07/2026 | Actions | |
|
|
14853 |
Completed
|
$145.00 | 25/06/2026 | 30/06/2026 | Actions | |
|
|
14854 |
Completed
|
$356.00 | 23/06/2026 | 29/06/2026 | Actions | |
|
|
14855 |
Completed
|
$333.00 | 22/06/2026 | 28/06/2026 | Actions | |
|
|
14856 |
Failed
|
$400.00 | 25/06/2026 | 27/06/2026 | Actions | |
|
|
14857 |
Expired
|
$413.00 | 24/06/2026 | 26/06/2026 | Actions | |
|
|
14858 |
Processing
|
$468.00 | 19/06/2026 | 25/06/2026 | Actions | |
|
|
14859 |
Cancelled
|
$17.00 | 23/06/2026 | 24/06/2026 | Actions | |
|
|
14860 |
Pending
|
$466.00 | 20/06/2026 | 23/06/2026 | Actions | |
|
|
14861 |
Completed
|
$462.00 | 15/06/2026 | 22/06/2026 | Actions | |
|
|
14862 |
Completed
|
$494.00 | 19/06/2026 | 21/06/2026 | Actions | |
|
|
14863 |
Completed
|
$45.00 | 16/06/2026 | 20/06/2026 | Actions | |
|
|
14864 |
Completed
|
$15.00 | 12/06/2026 | 19/06/2026 | Actions | |
|
|
14865 |
Completed
|
$182.00 | 14/06/2026 | 18/06/2026 | Actions | |
|
|
14866 |
Refunded
|
$469.00 | 14/06/2026 | 17/06/2026 | Actions | |
|
|
14867 |
Completed
|
$126.00 | 15/06/2026 | 16/06/2026 | Actions | |
|
|
14868 |
Completed
|
$348.00 | 09/06/2026 | 15/06/2026 | Actions | |
|
|
14869 |
Completed
|
$481.00 | 11/06/2026 | 14/06/2026 | Actions | |
|
|
14870 |
Refunded
|
$213.00 | 08/06/2026 | 13/06/2026 | Actions | |
|
|
14871 |
Failed
|
$356.00 | 05/06/2026 | 12/06/2026 | Actions | |
|
|
14872 |
Delivering
|
$187.00 | 04/06/2026 | 11/06/2026 | Actions | |
|
|
14873 |
Delivering
|
$172.00 | 07/06/2026 | 10/06/2026 | Actions | |
|
|
14874 |
Completed
|
$137.00 | 03/06/2026 | 09/06/2026 | Actions | |
|
|
14875 |
Completed
|
$330.00 | 03/06/2026 | 08/06/2026 | Actions | |
|
|
14876 |
Completed
|
$371.00 | 02/06/2026 | 07/06/2026 | Actions | |
|
|
14877 |
Denied
|
$457.00 | 03/06/2026 | 06/06/2026 | Actions | |
|
|
14878 |
Completed
|
$220.00 | 30/05/2026 | 05/06/2026 | Actions | |
|
|
14879 |
Completed
|
$468.00 | 01/06/2026 | 04/06/2026 | Actions | |
|
|
14880 |
Expired
|
$194.00 | 02/06/2026 | 03/06/2026 | Actions | |
|
|
14881 |
Completed
|
$196.00 | 30/05/2026 | 02/06/2026 | Actions | |
|
|
14882 |
Completed
|
$132.00 | 29/05/2026 | 01/06/2026 | Actions | |
|
|
14883 |
Completed
|
$300.00 | 28/05/2026 | 31/05/2026 | Actions | |
|
|
14884 |
Completed
|
$144.00 | 29/05/2026 | 30/05/2026 | Actions | |
|
|
14885 |
Failed
|
$295.00 | 24/05/2026 | 29/05/2026 | Actions | |
|
|
14886 |
Completed
|
$305.00 | 22/05/2026 | 28/05/2026 | Actions |
