Orders

ORDER	NAME	PAYMENT	FULFILLMENT	WORKFLOW	CHECKER	PACKER	CONFIRMER	TOTAL	ACTION
LC#9995	GRECHEL-SULPICO	COD	UNFULFILLED	NEW	-	-	-	₱2,468.10	VIEW CHECK FULFILLED DELETE
LC#9994	JASPER-PALASAN	COD	UNFULFILLED	NEW	-	-	-	₱1,299.00	VIEW CHECK FULFILLED DELETE
LC#9993	BAZELLE-QUEDIT	COD	UNFULFILLED	NEW	-	-	-	₱1,299.00	VIEW CHECK FULFILLED DELETE
LC#9992	KENNETH-ORDANEZA	COD	UNFULFILLED	NEW	-	-	-	₱1,299.00	VIEW CHECK FULFILLED DELETE
LC#9991	JIEJO-DANO	COD	UNFULFILLED	NEW	-	-	-	₱1,299.00	VIEW CHECK FULFILLED DELETE
LC#9988	ELIMAR-EGALAM	COD	UNFULFILLED	NEW	-	-	-	₱1,299.00	VIEW CHECK FULFILLED DELETE
LC#9990	FRENCH-LABAO	COD	UNFULFILLED	NEW	-	-	-	₱2,468.10	VIEW CHECK FULFILLED DELETE
LC#9989	LESTLY-PANSOY	PAID	UNFULFILLED	NEW	-	-	-	₱2,468.10	VIEW CHECK FULFILLED DELETE
LC#9987	ALMACIA-SALVANIA	COD	UNFULFILLED	NEW	-	-	-	₱1,299.00	VIEW CHECK FULFILLED DELETE
LC#9986	LAIZA-MAR-ALOB	COD	UNFULFILLED	NEW	-	-	-	₱2,468.10	VIEW CHECK FULFILLED DELETE
LC#9984	SALVADOR-LOQUERO	COD	UNFULFILLED	NEW	-	-	-	₱1,299.00	VIEW CHECK FULFILLED DELETE
LC#9985	GERALD-KEVIN-MUTIA	COD	UNFULFILLED	NEW	-	-	-	₱2,468.10	VIEW CHECK FULFILLED DELETE