All Orders
| Order | Customer | Items | Amount | Status |
|---|---|---|---|---|
| #KEL-1042 | Lanka Holdings | 1 | $500 | paid |
| #KEL-1041 | D. Perera | 2 | $637 | pending |
| #KEL-1040 | CTS Capital | 3 | $774 | paid |
| #KEL-1039 | A. Fernando | 4 | $911 | refunded |
| #KEL-1038 | NST Traders | 1 | $1048 | paid |
| #KEL-1037 | Lanka Holdings | 2 | $1185 | pending |
| #KEL-1036 | D. Perera | 3 | $1322 | paid |
| #KEL-1035 | CTS Capital | 4 | $1459 | refunded |
| #KEL-1034 | A. Fernando | 1 | $1596 | paid |
| #KEL-1033 | NST Traders | 2 | $1733 | pending |
| #KEL-1032 | Lanka Holdings | 3 | $1870 | paid |
| #KEL-1031 | D. Perera | 4 | $2007 | refunded |