| S.No. | Order ID | Customer Name | Order Date | Delivery Date | Total Amount | Status | Invoice | Rating | Action |
|---|---|---|---|---|---|---|---|---|---|
| 01 | SO001 | Emily Johnson | 18 Feb, 2024 | 25 MArch, 2024 | 10 AED | Cancelled | 3.5 | ||
| 02 | SO001 | Michael Lee | 18 Feb, 2024 | 25 MArch, 2024 | 10 AED | Delivered | 3.5 | ||
| 03 | SO001 | David Brown | 18 Feb, 2024 | 25 MArch, 2024 | 10 AED | Cancelled | 3.5 | ||
| 04 | SO001 | Jane Smith | 18 Feb, 2024 | 25 MArch, 2024 | 10 AED | Pending | 3.5 | ||
| 05 | SO001 | John Doe | 18 Feb, 2024 | 25 MArch, 2024 | 10 AED | Delivered | 3.5 |