Orders

ORDER-CHECKED

ORDER	NAME	PAYMENT	FULFILLMENT	WORKFLOW	CHECKER	PACKER	CONFIRMER	TOTAL	ACTION
LC#9908	DAVE-YAP	COD	UNFULFILLED	CHECKED	-	-	-	₱1,299.00	VIEW FULFILLED DELETE
LC#9909	MARYLOU-BUDIONGAN	COD	UNFULFILLED	NEW	-	-	-	₱1,299.00	VIEW CHECK FULFILLED DELETE
LC#9907	ARIEL-ENSILA	COD	UNFULFILLED	NEW	-	-	-	₱1,299.00	VIEW CHECK FULFILLED DELETE