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 |