Orders Listing
Eugenia
Pro
eugenia@kt.com
Users
Karina Clark
Marketing Manager
Olivia Bold
Software Engineer
Ana Clark
UI/UX Designer
Nick Pitola
Art Director
Edward Kulnic
System Administrator
Customers
Company Rbranding
UI Design
Company Re-branding
Web Development
Business Analytics App
Administration
EcoLeaf App Launch
Marketing
Tower Group Website
Google Adwords
Projects
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#45670
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#21090
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#34560
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|
|
Order ID | Customer | Status | Total | Date Added | Date Modified | Actions |
|---|---|---|---|---|---|---|---|
|
|
12973 |
Completed
|
$393.00 | 15/02/2026 | 19/02/2026 | Actions | |
|
|
12974 |
Completed
|
$154.00 | 15/02/2026 | 18/02/2026 | Actions | |
|
|
12975 |
Expired
|
$98.00 | 13/02/2026 | 17/02/2026 | Actions | |
|
|
12976 |
Pending
|
$32.00 | 14/02/2026 | 16/02/2026 | Actions | |
|
|
12977 |
Completed
|
$50.00 | 09/02/2026 | 15/02/2026 | Actions | |
|
|
12978 |
Delivering
|
$322.00 | 11/02/2026 | 14/02/2026 | Actions | |
|
|
12979 |
Delivering
|
$305.00 | 09/02/2026 | 13/02/2026 | Actions | |
|
|
12980 |
Completed
|
$385.00 | 11/02/2026 | 12/02/2026 | Actions | |
|
|
12981 |
Completed
|
$334.00 | 05/02/2026 | 11/02/2026 | Actions | |
|
|
12982 |
Delivered
|
$108.00 | 07/02/2026 | 10/02/2026 | Actions | |
|
|
12983 |
Completed
|
$444.00 | 04/02/2026 | 09/02/2026 | Actions | |
|
|
12984 |
Delivering
|
$275.00 | 07/02/2026 | 08/02/2026 | Actions | |
|
|
12985 |
Failed
|
$245.00 | 04/02/2026 | 07/02/2026 | Actions | |
|
|
12986 |
Denied
|
$208.00 | 03/02/2026 | 06/02/2026 | Actions | |
|
|
12987 |
Completed
|
$132.00 | 04/02/2026 | 05/02/2026 | Actions | |
|
|
12988 |
Failed
|
$87.00 | 03/02/2026 | 04/02/2026 | Actions | |
|
|
12989 |
Pending
|
$488.00 | 01/02/2026 | 03/02/2026 | Actions | |
|
|
12990 |
Refunded
|
$235.00 | 31/01/2026 | 02/02/2026 | Actions | |
|
|
12991 |
Completed
|
$323.00 | 31/01/2026 | 01/02/2026 | Actions | |
|
|
12992 |
Delivered
|
$319.00 | 30/01/2026 | 31/01/2026 | Actions | |
|
|
12993 |
Failed
|
$474.00 | 29/01/2026 | 30/01/2026 | Actions | |
|
|
12994 |
Completed
|
$366.00 | 25/01/2026 | 29/01/2026 | Actions | |
|
|
12995 |
Completed
|
$35.00 | 26/01/2026 | 28/01/2026 | Actions | |
|
|
12996 |
Refunded
|
$201.00 | 22/01/2026 | 27/01/2026 | Actions | |
|
|
12997 |
Refunded
|
$420.00 | 21/01/2026 | 26/01/2026 | Actions | |
|
|
12998 |
Completed
|
$360.00 | 21/01/2026 | 25/01/2026 | Actions | |
|
|
12999 |
Completed
|
$388.00 | 21/01/2026 | 24/01/2026 | Actions | |
|
|
13000 |
Delivering
|
$275.00 | 16/01/2026 | 23/01/2026 | Actions | |
|
|
13001 |
Completed
|
$226.00 | 19/01/2026 | 22/01/2026 | Actions | |
|
|
13002 |
Completed
|
$97.00 | 20/01/2026 | 21/01/2026 | Actions | |
|
|
13003 |
Completed
|
$47.00 | 16/01/2026 | 20/01/2026 | Actions | |
|
|
13004 |
Expired
|
$418.00 | 14/01/2026 | 19/01/2026 | Actions | |
|
|
13005 |
Refunded
|
$294.00 | 11/01/2026 | 18/01/2026 | Actions | |
|
|
13006 |
Completed
|
$133.00 | 15/01/2026 | 17/01/2026 | Actions | |
|
|
13007 |
Delivering
|
$361.00 | 11/01/2026 | 16/01/2026 | Actions | |
|
|
13008 |
Processing
|
$240.00 | 09/01/2026 | 15/01/2026 | Actions | |
|
|
13009 |
Completed
|
$454.00 | 07/01/2026 | 14/01/2026 | Actions | |
|
|
13010 |
Completed
|
$319.00 | 08/01/2026 | 13/01/2026 | Actions | |
|
|
13011 |
Completed
|
$340.00 | 09/01/2026 | 12/01/2026 | Actions | |
|
|
13012 |
Completed
|
$234.00 | 08/01/2026 | 11/01/2026 | Actions | |
|
|
13013 |
Processing
|
$182.00 | 04/01/2026 | 10/01/2026 | Actions | |
|
|
13014 |
Delivering
|
$87.00 | 05/01/2026 | 09/01/2026 | Actions | |
|
|
13015 |
Processing
|
$357.00 | 01/01/2026 | 08/01/2026 | Actions | |
|
|
13016 |
Completed
|
$386.00 | 05/01/2026 | 07/01/2026 | Actions | |
|
|
13017 |
Completed
|
$96.00 | 05/01/2026 | 06/01/2026 | Actions | |
|
|
13018 |
Delivered
|
$269.00 | 30/12/2025 | 05/01/2026 | Actions | |
|
|
13019 |
Delivering
|
$320.00 | 01/01/2026 | 04/01/2026 | Actions | |
|
|
13020 |
Pending
|
$403.00 | 01/01/2026 | 03/01/2026 | Actions | |
|
|
13021 |
Completed
|
$395.00 | 28/12/2025 | 02/01/2026 | Actions | |
|
|
13022 |
Cancelled
|
$481.00 | 30/12/2025 | 01/01/2026 | Actions |
