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eCommerce / Order List

Order ID Customer Photo Product Name Price Quentity Date Status Action
#MSP40022 Sean Oliver Spro 4 Laptop $600.00 03 pyc 13 Feb 2018 Due
#MSP40023 Blanka Mokroš Spro 4 Laptop $600.00 03 pyc 13 Feb 2018 Paid
#MSP40024 Rostás Linda Spro 4 Laptop $600.00 03 pyc 13 Feb 2018 Due
#MSP40025 Jana Valenta Spro 4 Laptop $600.00 03 pyc 13 Feb 2018 Paid
#MSP40026 Tiêu Bích Spro 4 Laptop $600.00 03 pyc 13 Feb 2018 Paid
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