Orders Management

Order ID Customer Phone Products Total Payment Status Delivery Status Order Date Actions
#1001 John Smith +1-555-0123 Wireless Headphones (x1)
$89.99 Paid Pending 2025-01-11
#1002 Sarah Johnson +1-555-0456 Smartphone Case (x2)
USB Cable (x1)
$52.97 Pending Processing 2025-01-11
#1003 Mike Wilson +1-555-0789 Power Bank (x1)
$45.99 Paid Delivered 2025-01-10