Orders

ORDER-CHECKED

ORDER	NAME	PAYMENT	FULFILLMENT	WORKFLOW	CHECKER	PACKER	CONFIRMER	TOTAL	ACTION
LC#10016	ENJ-AURENA	COD	FULFILLED	CHECKED	-	-	-	₱1,299.00	VIEW FULFILLED DELETE
LC#10018	CLARENCE-IGNACIO	COD	UNFULFILLED	NEW	-	-	-	₱1,299.00	VIEW CHECK FULFILLED DELETE
LC#10017	IMRAN-OTONG	COD	UNFULFILLED	NEW	-	-	-	₱2,468.10	VIEW CHECK FULFILLED DELETE