Orders

ORDER-DELETED

ORDER	NAME	PAYMENT	FULFILLMENT	WORKFLOW	CHECKER	PACKER	CONFIRMER	TOTAL	ACTION
LC#9904	LESLIE-MARIE-LUMARAY	COD	UNFULFILLED	NEW	-	-	-	₱2,468.10	VIEW CHECK FULFILLED DELETE
LC#9903	ABE-GALINEA	COD	UNFULFILLED	NEW	-	-	-	₱2,468.10	VIEW CHECK FULFILLED DELETE
LC#9902	JAZREEL-COLOYAN	COD	UNFULFILLED	NEW	-	-	-	₱1,299.00	VIEW CHECK FULFILLED DELETE
LC#9853	LIZA-GEROY	PAID	UNFULFILLED	NEW	-	-	-	₱1,299.00	VIEW CHECK FULFILLED DELETE
LC#9830	JENELYN-SUENING	COD	UNFULFILLED	NEW	-	-	-	₱2,468.10	VIEW CHECK FULFILLED DELETE
LC#9840	KIMBERLY-ANN-QUINLOG	COD	UNFULFILLED	NEW	-	-	-	₱1,299.00	VIEW CHECK FULFILLED DELETE
LC#9847	JHEANY-VIEVE-INFERIDO	COD	UNFULFILLED	NEW	-	-	-	₱2,468.10	VIEW CHECK FULFILLED DELETE
LC#9848	ELIANE-ADINO	COD	UNFULFILLED	NEW	-	-	-	₱1,299.00	VIEW CHECK FULFILLED DELETE