Orders

3 orders · $78,408 booked

Order	Customer	Items	Payment	Total	Date	Status
SO-10902	Danielle Foster	1	deposit	$51,826	Jun 22, 2026	pending
SO-10901	Marcus Bell	1	financing	$34,917	Jun 17, 2026	paid
SO-10900	Emily Chen	1	financing	$43,491	Jun 12, 2026	delivered