All storefront orders and supplier fulfillment
Orders
8
Revenue
$786
Profit
$514.00
Awaiting fulfillment
2
| Order | Customer | Payment | Total |
|---|---|---|---|
| #FS-2481 | Amelia Turner Austin, TX | paid | $118 |
| #FS-2480 | Jonas Weber Berlin, DE | paid | $74 |
| #FS-2479 | Priya Nair Toronto, CA | paid | $146 |
| #FS-2478 | Marco Silva Lisbon, PT | pending | $52 |
| #FS-2477 | Hannah Okoye London, UK | paid | $96 |
| #FS-2476 | Diego Ramos Madrid, ES | refunded | $34 |
| #FS-2475 | Sofia Lindqvist Malmö, SE | paid | $212 |
| #FS-2474 | Ken Adachi Osaka, JP | paid | $88 |