Orders
| Code | Customer | Boards | Dates | Total | Payment | Status | Booked |
|---|---|---|---|---|---|---|---|
| SL-KX2Q | Lena Adeyemi555-0106 | 1 | Oct 23 – Oct 25 | $164.45 | Fully Paid | confirmed | Oct 22, 10:21 AM |
| SL-ZF4M | Ethan Ramos555-0117 | 1 | Oct 30 – Nov 1 | $57.50 | Due $27.50 | confirmed· desk | Oct 16, 1:44 PM |
| SL-EX3K | Ines Fischer555-0116 | 2 | Oct 5 – Oct 7 | $264.50 | Fully Paid | confirmed | Oct 1, 2:40 PM |
| SL-7NDE | Isla Smith555-0169 | 1 | Sep 27 – Oct 1 | $152.95 | Fully Paid | confirmed | Sep 25, 7:37 AM |
| SL-J3DN | Kenji Walsh555-0140 | 1 | Oct 3 – Oct 6 | $189.75 | Due $159.75 | cancelled· desk | Sep 19, 6:51 AM |
| SL-ZU2Y | Kenji Tanaka555-0151 | 1 | Sep 16 | $136.85 | Fully Paid | confirmed· desk | Sep 4, 6:04 AM |
| SL-RNZ6 | Lucas Haddad555-0126 | 1 | Aug 17 – Aug 20 | $189.75 | Fully Paid | confirmed | Aug 14, 11:59 AM |
| SL-7BTK | Caleb Kowalski555-0198 | 1 | Jun 17 – Jun 19 | $74.75 | Fully Paid | confirmed | Jun 6, 8:54 AM |
| SL-2WME | Elena Okafor555-0167 | 3 | Jun 7 | $269.10 | Fully Paid | confirmed | Jun 1, 12:53 PM |
| SL-T2YF | Ethan Tanaka555-0180 | 2 | May 12 | $69 | Fully Paid | confirmed | May 11, 6:59 AM |
| SL-KTY6 | Felix Patel555-0146 | 1 | May 3 – May 4 | $115 | Fully Paid | confirmed | Apr 23, 6:21 AM |
| SL-CDB3 | Aria Silva555-0155 | 3 | May 5 – May 9 | $523.25 | Fully Paid | confirmed | Apr 21, 5:54 AM |