| Code | Total | # Of Product | Date | Status | Action |
|---|---|---|---|---|---|
| 5345 | $1500 | 3 | 5 Jan 2017 | done | Reorder show invoice |
| 5345 | $1500 | 3 | 5 Jan 2017 | canceld | Reorder show invoice |
| 5345 | $1500 | 3 | 5 Jan 2017 | done | Reorder show invoice |
| Code | Total | # Of Product | Date | payment method | Action |
|---|---|---|---|---|---|
| 5345 | $1500 | 3 | 5 Jan 2017 | visa | Cancel show invoice |
| 5345 | $1500 | 3 | 5 Jan 2017 | Cash on delevery | Cancel show invoice |
