Orders

ORDER	NAME	PAYMENT	FULFILLMENT	WORKFLOW	CHECKER	PACKER	CONFIRMER	TOTAL	ACTION
LC#10025	SHEM-ABUEME	COD	FULFILLED	CHECKED	-	-	-	₱1,299.00	VIEW FULFILLED DELETE
LC#10028	JERREMIAH-INTONG	COD	UNFULFILLED	NEW	-	-	-	₱1,299.00	VIEW CHECK FULFILLED DELETE
LC#10027	DARRYL-DENN-LOPEZ	COD	UNFULFILLED	NEW	-	-	-	₱1,299.00	VIEW CHECK FULFILLED DELETE
LC#10026	ARLYN-BANUGON	COD	UNFULFILLED	NEW	-	-	-	₱1,299.00	VIEW CHECK FULFILLED DELETE