Sr# | Product Id | Order Date | Order No | Commission | Status |
---|---|---|---|---|---|
1 | 62038 | 2023-10-10 03:02:44 | 114-2031479-8652253 | 200 | unPaid |
2 | 77689 | 2024-01-19 15:07:48 | 111-4014445-7908223 | 700 | unPaid |
3 | 81593 | 2024-03-12 07:47:14 | 112-2643957-1920267 | 925 | unPaid |
4 | 82647 | 2024-03-20 18:07:30 | 114-3456781-1200202 | 770 | unPaid |
5 | 74590 | 2024-03-25 05:16:07 | 112-5003668-9602664 | 250 | unPaid |
6 | 84038 | 2024-03-27 14:04:36 | 407-2601434-7265928 | 925 | unPaid |
7 | 82681 | 2024-03-28 02:40:58 | 203-9914564-3545939 | 700 | unPaid |
8 | 84036 | 2024-04-05 05:02:34 | 404-5589550-7950711 | 700 | unPaid |
9 | 85191 | 2024-04-15 18:04:03 | 111-6853206-1449852 | 850 | unPaid |
10 | 84102 | 2024-04-16 21:26:34 | 111-3969885-1921043 | 825 | unPaid |
11 | 84926 | 2024-04-16 23:25:56 | 112-9766633-3637030 | 250 | unPaid |
12 | 85227 | 2024-04-17 21:36:58 | 114-6379163-1428220 | 300 | unPaid |
13 | 86194 | 2024-04-20 00:35:21 | 402-4369124-9384341 | 800 | unPaid |
14 | 85148 | 2024-04-20 08:43:30 | 112-5433329-5768239 | 700 | unPaid |
15 | 85227 | 2024-04-20 14:04:05 | 112-8374644-0408262 | 300 | unPaid |
16 | 84520 | 2024-04-20 15:41:15 | 114-7863691-2973814 | 300 | unPaid |
17 | 73387 | 2024-04-20 22:09:39 | 203-2248232-6745144 | 450 | unPaid |
18 | 87907 | 2024-05-09 08:01:44 | 113_4405255_7221836 | 250 | unPaid |