Orders

ORDER-DELETED

ORDER	NAME	PAYMENT	FULFILLMENT	WORKFLOW	CHECKER	PACKER	CONFIRMER	TOTAL	ACTION
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
LC#9733	KIM-RIOCEL-TOBIAS	PAID	UNFULFILLED	NEW	-	-	-	₱1,299.00	VIEW CHECK FULFILLED DELETE
LC#9730	MA.-ELEANOR-EVA-ONTAL-ONTAL	COD	UNFULFILLED	NEW	-	-	-	₱2,468.10	VIEW CHECK FULFILLED DELETE
LC#9731	JASPER-MICAH-SANCHEZ	COD	UNFULFILLED	NEW	-	-	-	₱1,299.00	VIEW CHECK FULFILLED DELETE