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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#21090
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|
|
Order ID | Customer | Status | Total | Date Added | Date Modified | Actions |
|---|---|---|---|---|---|---|---|
|
|
12584 |
Failed
|
$185.00 | 25/08/2026 | 01/09/2026 | Actions | |
|
|
12585 |
Refunded
|
$45.00 | 24/08/2026 | 31/08/2026 | Actions | |
|
|
12586 |
Denied
|
$125.00 | 25/08/2026 | 30/08/2026 | Actions | |
|
|
12587 |
Completed
|
$324.00 | 23/08/2026 | 29/08/2026 | Actions | |
|
|
12588 |
Pending
|
$111.00 | 22/08/2026 | 28/08/2026 | Actions | |
|
|
12589 |
Completed
|
$118.00 | 20/08/2026 | 27/08/2026 | Actions | |
|
|
12590 |
Expired
|
$338.00 | 19/08/2026 | 26/08/2026 | Actions | |
|
|
12591 |
Pending
|
$70.00 | 23/08/2026 | 25/08/2026 | Actions | |
|
|
12592 |
Completed
|
$336.00 | 17/08/2026 | 24/08/2026 | Actions | |
|
|
12593 |
Refunded
|
$296.00 | 17/08/2026 | 23/08/2026 | Actions | |
|
|
12594 |
Completed
|
$208.00 | 21/08/2026 | 22/08/2026 | Actions | |
|
|
12595 |
Completed
|
$175.00 | 15/08/2026 | 21/08/2026 | Actions | |
|
|
12596 |
Denied
|
$161.00 | 15/08/2026 | 20/08/2026 | Actions | |
|
|
12597 |
Completed
|
$482.00 | 17/08/2026 | 19/08/2026 | Actions | |
|
|
12598 |
Completed
|
$267.00 | 13/08/2026 | 18/08/2026 | Actions | |
|
|
12599 |
Completed
|
$263.00 | 13/08/2026 | 17/08/2026 | Actions | |
|
|
12600 |
Pending
|
$254.00 | 12/08/2026 | 16/08/2026 | Actions | |
|
|
12601 |
Completed
|
$454.00 | 11/08/2026 | 15/08/2026 | Actions | |
|
|
12602 |
Cancelled
|
$463.00 | 09/08/2026 | 14/08/2026 | Actions | |
|
|
12603 |
Completed
|
$19.00 | 08/08/2026 | 13/08/2026 | Actions | |
|
|
12604 |
Completed
|
$206.00 | 09/08/2026 | 12/08/2026 | Actions | |
|
|
12605 |
Completed
|
$479.00 | 04/08/2026 | 11/08/2026 | Actions | |
|
|
12606 |
Expired
|
$348.00 | 09/08/2026 | 10/08/2026 | Actions | |
|
|
12607 |
Delivering
|
$218.00 | 08/08/2026 | 09/08/2026 | Actions | |
|
|
12608 |
Completed
|
$17.00 | 05/08/2026 | 08/08/2026 | Actions | |
|
|
12609 |
Completed
|
$453.00 | 05/08/2026 | 07/08/2026 | Actions | |
|
|
12610 |
Completed
|
$100.00 | 31/07/2026 | 06/08/2026 | Actions | |
|
|
12611 |
Completed
|
$499.00 | 29/07/2026 | 05/08/2026 | Actions | |
|
|
12612 |
Completed
|
$371.00 | 30/07/2026 | 04/08/2026 | Actions | |
|
|
12613 |
Denied
|
$24.00 | 27/07/2026 | 03/08/2026 | Actions | |
|
|
12614 |
Completed
|
$250.00 | 31/07/2026 | 02/08/2026 | Actions | |
|
|
12615 |
Delivering
|
$245.00 | 27/07/2026 | 01/08/2026 | Actions | |
|
|
12616 |
Cancelled
|
$277.00 | 25/07/2026 | 31/07/2026 | Actions | |
|
|
12617 |
Denied
|
$88.00 | 24/07/2026 | 30/07/2026 | Actions | |
|
|
12618 |
Refunded
|
$271.00 | 26/07/2026 | 29/07/2026 | Actions | |
|
|
12619 |
Completed
|
$243.00 | 26/07/2026 | 28/07/2026 | Actions | |
|
|
12620 |
Expired
|
$13.00 | 25/07/2026 | 27/07/2026 | Actions | |
|
|
12621 |
Completed
|
$462.00 | 21/07/2026 | 26/07/2026 | Actions | |
|
|
12622 |
Completed
|
$324.00 | 23/07/2026 | 25/07/2026 | Actions | |
|
|
12623 |
Completed
|
$267.00 | 21/07/2026 | 24/07/2026 | Actions | |
|
|
12624 |
Completed
|
$153.00 | 22/07/2026 | 23/07/2026 | Actions | |
|
|
12625 |
Completed
|
$140.00 | 20/07/2026 | 22/07/2026 | Actions | |
|
|
12626 |
Completed
|
$18.00 | 20/07/2026 | 21/07/2026 | Actions | |
|
|
12627 |
Completed
|
$490.00 | 19/07/2026 | 20/07/2026 | Actions | |
|
|
12628 |
Delivered
|
$232.00 | 12/07/2026 | 19/07/2026 | Actions | |
|
|
12629 |
Completed
|
$10.00 | 13/07/2026 | 18/07/2026 | Actions | |
|
|
12630 |
Delivered
|
$215.00 | 14/07/2026 | 17/07/2026 | Actions | |
|
|
12631 |
Completed
|
$369.00 | 13/07/2026 | 16/07/2026 | Actions | |
|
|
12632 |
Completed
|
$474.00 | 13/07/2026 | 15/07/2026 | Actions | |
|
|
12633 |
Completed
|
$369.00 | 12/07/2026 | 14/07/2026 | Actions |
