Orders

ORDER	NAME	PAYMENT	FULFILLMENT	WORKFLOW	CHECKER	PACKER	CONFIRMER	TOTAL	ACTION
LC#9741	CARLO-ALCOSEBA	COD	UNFULFILLED	NEW	-	-	-	₱3,507.30	VIEW CHECK FULFILLED DELETE
LC#9740	NAVI-PANIQUE	COD	UNFULFILLED	NEW	-	-	-	₱1,299.00	VIEW CHECK FULFILLED DELETE
LC#9739	CARLO-ALCOSEBA	COD	UNFULFILLED	NEW	-	-	-	₱3,767.10	VIEW CHECK FULFILLED DELETE
LC#9738	JAYSON-MUJEMULTA	COD	UNFULFILLED	NEW	-	-	-	₱2,468.10	VIEW CHECK FULFILLED DELETE
LC#9737	ERVIN-GENTERONE	COD	UNFULFILLED	NEW	-	-	-	₱1,299.00	VIEW CHECK FULFILLED DELETE
LC#9736	ERVIN-GENTERONE	COD	UNFULFILLED	NEW	-	-	-	₱1,299.00	VIEW CHECK FULFILLED DELETE
LC#9735	VINCE-ANDO	COD	UNFULFILLED	NEW	-	-	-	₱1,299.00	VIEW CHECK FULFILLED DELETE
LC#9734	MITZIE-AMARGO	PAID	UNFULFILLED	NEW	-	-	-	₱2,468.10	VIEW CHECK FULFILLED DELETE