| S.No. | Order ID | User Name | Refund Amount | Reason | Requested On | Status | Actions |
|---|---|---|---|---|---|---|---|
| 1 | #ORD1023 | John Doe | $50 | Service not delivered | 02 Sep 2025 | Pending | |
| 2 | #ORD1056 | Emily Carter | $30 | Unsatisfactory service | 04 Sep 2025 | Approved | |
| 3 | #ORD1089 | James Wilson | $70 | Wrong service booked | 05 Sep 2025 | Rejected |