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