| Invoice | User | Order date | Amount | Status | Tracking Number |
|---|---|---|---|---|---|
| Order #53431 | Steve N. Horton | Oct 22, 2014 | $45.00 |
Paid
|
- |
| Order #53432 | Charles S Boyle | Oct 24, 2014 | $245.30 |
Shipped
|
CGX0089734531 |
| Order #53433 | Lucy Doe | Oct 24, 2014 | $38.00 |
Shipped
|
CGX0089934571 |
| Order #53434 | Teresa L. Doe | Oct 15, 2014 | $77.99 |
Shipped
|
CGX0089734574 |
| Order #53435 | Teresa L. Doe | Oct 12, 2014 | $18.00 |
Paid
|
- |
| Order #53437 | Charles S Boyle | Oct 17, 2014 | $658.00 |
Refunded
|
- |
| Order #536584 | Scott S. Calabrese | Oct 19, 2014 | $45.58 |
Unpaid
|
- |