Orders

ORDER	NAME	PAYMENT	FULFILLMENT	WORKFLOW	CHECKER	PACKER	CONFIRMER	TOTAL	ACTION
LC#10029	EDILYN-ELLOREG	COD	UNFULFILLED	NEW	-	-	-	₱2,468.10	VIEW CHECK 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