Orders
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Order ID | Billing Name | Date | Total | Payment Status | Payment Method | View Details | Action |
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#SK2540 | Neal Matthews | 07 Oct, 2019 | $400 | Paid | Mastercard | ||
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#SK2541 | Jamal Burnett | 07 Oct, 2019 | $380 | Chargeback | Visa | ||
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#SK2542 | Juan Mitchell | 06 Oct, 2019 | $384 | Paid | Paypal | ||
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#SK2543 | Barry Dick | 05 Oct, 2019 | $412 | Paid | Mastercard | ||
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#SK2544 | Ronald Taylor | 04 Oct, 2019 | $404 | Refund | Visa | ||
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#SK2545 | Jacob Hunter | 04 Oct, 2019 | $392 | Paid | Paypal | ||
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#SK2546 | William Cruz | 03 Oct, 2019 | $374 | Paid | COD | ||
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#SK2547 | Dustin Moser | 02 Oct, 2019 | $350 | Paid | Mastercard | ||
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#SK2548 | Clark Benson | 01 Oct, 2019 | $345 | Refund | Visa |