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 |
|---|---|---|---|---|---|---|---|
|
|
14474 |
Denied
|
$438.00 | 08/02/2026 | 14/02/2026 | Actions | |
|
|
14475 |
Pending
|
$318.00 | 11/02/2026 | 13/02/2026 | Actions | |
|
|
14476 |
Denied
|
$293.00 | 05/02/2026 | 12/02/2026 | Actions | |
|
|
14477 |
Refunded
|
$78.00 | 04/02/2026 | 11/02/2026 | Actions | |
|
|
14478 |
Completed
|
$77.00 | 09/02/2026 | 10/02/2026 | Actions | |
|
|
14479 |
Completed
|
$400.00 | 06/02/2026 | 09/02/2026 | Actions | |
|
|
14480 |
Denied
|
$430.00 | 04/02/2026 | 08/02/2026 | Actions | |
|
|
14481 |
Completed
|
$260.00 | 02/02/2026 | 07/02/2026 | Actions | |
|
|
14482 |
Completed
|
$58.00 | 31/01/2026 | 06/02/2026 | Actions | |
|
|
14483 |
Completed
|
$390.00 | 02/02/2026 | 05/02/2026 | Actions | |
|
|
14484 |
Refunded
|
$428.00 | 30/01/2026 | 04/02/2026 | Actions | |
|
|
14485 |
Completed
|
$286.00 | 01/02/2026 | 03/02/2026 | Actions | |
|
|
14486 |
Completed
|
$103.00 | 30/01/2026 | 02/02/2026 | Actions | |
|
|
14487 |
Completed
|
$47.00 | 28/01/2026 | 01/02/2026 | Actions | |
|
|
14488 |
Delivering
|
$118.00 | 29/01/2026 | 31/01/2026 | Actions | |
|
|
14489 |
Completed
|
$364.00 | 24/01/2026 | 30/01/2026 | Actions | |
|
|
14490 |
Delivered
|
$326.00 | 24/01/2026 | 29/01/2026 | Actions | |
|
|
14491 |
Completed
|
$388.00 | 26/01/2026 | 28/01/2026 | Actions | |
|
|
14492 |
Pending
|
$470.00 | 20/01/2026 | 27/01/2026 | Actions | |
|
|
14493 |
Denied
|
$357.00 | 24/01/2026 | 26/01/2026 | Actions | |
|
|
14494 |
Completed
|
$370.00 | 21/01/2026 | 25/01/2026 | Actions | |
|
|
14495 |
Refunded
|
$383.00 | 21/01/2026 | 24/01/2026 | Actions | |
|
|
14496 |
Completed
|
$201.00 | 22/01/2026 | 23/01/2026 | Actions | |
|
|
14497 |
Failed
|
$111.00 | 17/01/2026 | 22/01/2026 | Actions | |
|
|
14498 |
Completed
|
$496.00 | 18/01/2026 | 21/01/2026 | Actions | |
|
|
14499 |
Refunded
|
$235.00 | 16/01/2026 | 20/01/2026 | Actions | |
|
|
14500 |
Delivering
|
$353.00 | 14/01/2026 | 19/01/2026 | Actions | |
|
|
14501 |
Failed
|
$373.00 | 17/01/2026 | 18/01/2026 | Actions | |
|
|
14502 |
Pending
|
$473.00 | 11/01/2026 | 17/01/2026 | Actions | |
|
|
14503 |
Completed
|
$56.00 | 12/01/2026 | 16/01/2026 | Actions | |
|
|
14504 |
Refunded
|
$272.00 | 12/01/2026 | 15/01/2026 | Actions | |
|
|
14505 |
Processing
|
$109.00 | 10/01/2026 | 14/01/2026 | Actions | |
|
|
14506 |
Delivering
|
$443.00 | 07/01/2026 | 13/01/2026 | Actions | |
|
|
14507 |
Completed
|
$84.00 | 06/01/2026 | 12/01/2026 | Actions | |
|
|
14508 |
Delivered
|
$450.00 | 08/01/2026 | 11/01/2026 | Actions | |
|
|
14509 |
Processing
|
$395.00 | 09/01/2026 | 10/01/2026 | Actions | |
|
|
14510 |
Delivering
|
$17.00 | 07/01/2026 | 09/01/2026 | Actions | |
|
|
14511 |
Cancelled
|
$348.00 | 04/01/2026 | 08/01/2026 | Actions | |
|
|
14512 |
Completed
|
$462.00 | 05/01/2026 | 07/01/2026 | Actions | |
|
|
14513 |
Processing
|
$374.00 | 01/01/2026 | 06/01/2026 | Actions | |
|
|
14514 |
Failed
|
$235.00 | 01/01/2026 | 05/01/2026 | Actions | |
|
|
14515 |
Completed
|
$364.00 | 30/12/2025 | 04/01/2026 | Actions | |
|
|
14516 |
Completed
|
$159.00 | 28/12/2025 | 03/01/2026 | Actions | |
|
|
14517 |
Completed
|
$381.00 | 01/01/2026 | 02/01/2026 | Actions | |
|
|
14518 |
Completed
|
$224.00 | 29/12/2025 | 01/01/2026 | Actions | |
|
|
14519 |
Refunded
|
$33.00 | 25/12/2025 | 31/12/2025 | Actions | |
|
|
14520 |
Refunded
|
$376.00 | 29/12/2025 | 30/12/2025 | Actions | |
|
|
14521 |
Completed
|
$401.00 | 26/12/2025 | 29/12/2025 | Actions | |
|
|
14522 |
Completed
|
$289.00 | 27/12/2025 | 28/12/2025 | Actions | |
|
|
14523 |
Completed
|
$151.00 | 23/12/2025 | 27/12/2025 | Actions |
