| Company Name | Order Number | Amount | Payment Method | Order Status | Order Time |
|---|
| Au******** | DP************3010 | $650.00 | CASH | Paid | 2023-06-01 |
| LA********** | DP************2110 | $21.50 | PAYPAL | Paid | 2023-06-01 |
| CT******* | DP************5410 | $800.00 | Unpaid | 2023-06-01 | |
| Da********************ed | DP************3610 | $900.00 | T/T | Paid | 2023-05-31 |
| CT******* | DP************5010 | $500.00 | Unpaid | 2023-05-31 | |
| We************************ Corporation/ CHUANCHUANG ELECTRICAL AND MECHANICAL CORPORATION | DP************1210 | $118.60 | PAYPAL | Paid | 2023-05-31 |
| ne************ | DP************5010 | $1102.50 | PAYPAL | Paid | 2023-05-31 |
| CT******************** | DP************4910 | $1000.00 | Unpaid | 2023-05-31 | |
| Du******* | DP************2600 | $241.00 | T/T | Complete | 2023-05-30 |
| sk**************** | DP************2410 | $212.00 | Unpaid | 2023-05-30 | |
| Wi********************ed | DP************3010 | $1080.00 | T/T | Paid | 2023-05-30 |
| LA********** | DP************2810 | $63.50 | PAYPAL | Paid | 2023-05-30 |
| St********************ems Inc. | DP************4700 | $1222.50 | Unpaid | 2023-05-29 | |
| 旺矽******** | DP************1210 | $1500.00 | Unpaid | 2023-05-29 | |
| al****** | DP************1910 | $16530.00 | T/T | Paid | 2023-05-28 |
| Ra***************** | DP************1410 | $2750.00 | T/T | Paid | 2023-05-26 |
| LU************* | DP************1700 | $2023.00 | T/T | Complete | 2023-05-26 |
| El********* | DP************0910 | $5030.00 | T/T | Paid | 2023-05-26 |
| Da********************ed | DP************1010 | $1995.00 | T/T | Complete | 2023-05-26 |
| cu************ | DP************0910 | $4030.00 | T/T | Paid | 2023-05-26 |
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