| Company Name | Order Number | Amount | Payment Method | Order Status | Order Time |
|---|
| cu******** | DP************0810 | $18375.00 | PAYPAL | Paid | 2023-09-27 |
| CT******* | DP************0010 | $346.50 | Unpaid | 2023-09-26 | |
| J.********************CS | DP************4010 | $350.00 | Unpaid | 2023-09-26 | |
| Da********************ed | DP************0010 | $420.00 | T/T | Complete | 2023-09-26 |
| Du******* | DP************4000 | $4379.00 | Unpaid | 2023-09-25 | |
| Tw**************** | DP************1010 | $4075.00 | PAYPAL | Paid | 2023-09-25 |
| Bi******************* | DP************2310 | $450.00 | CASH | Paid | 2023-09-25 |
| Gi********************ystems GmbH | DP************5010 | $16050.00 | Unpaid | 2023-09-22 | |
| Cl********************) Co., Ltd | DP************3110 | $420.00 | Unpaid | 2023-09-22 | |
| Ru*********** | DP************3110 | $284.00 | PAYPAL | Complete | 2023-09-22 |
| HA******************** | DP************5710 | $6560.00 | T/T | Paid | 2023-09-21 |
| CT******* | DP************3810 | $2500.00 | Unpaid | 2023-09-21 | |
| Ru*********** | DP************4310 | $530.00 | PAYPAL | Complete | 2023-09-21 |
| CT******************** | DP************3310 | $175.00 | Unpaid | 2023-09-20 | |
| CT******* | DP************4710 | $2150.00 | Unpaid | 2023-09-19 | |
| LU************* | DP************1900 | $1330.00 | T/T | Complete | 2023-09-19 |
| 旺矽******** | DP************0910 | $376.00 | Unpaid | 2023-09-15 | |
| We************************ Corporation/ CHUANCHUANG ELECTRICAL AND MECHANICAL CORPORATION | DP************0710 | $50.00 | PAYPAL | Complete | 2023-09-15 |
| Wu********************., Ltd. | DP************5710 | $80544.00 | T/T | Paid | 2023-09-14 |
| SM********* | DP************2510 | $9153.00 | Unpaid | 2023-09-14 |
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