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S.No.
Order ID
Customer Name
Product
Date
Amount
Status
Action
1
ORD001
John Doe
Lorem ipsum
18 Feb, 2024
10000 AED
Unpaid
2
ORD001
John Doe
Lorem ipsum
18 Feb, 2024
10000 AED
Paid
3
ORD001
John Doe
Lorem ipsum
18 Feb, 2024
10000 AED
Unpaid