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Id	Order	Customer	Date	Quantity	Amount	Status	Action
1	#951	Jenny Wilson	3/26/2022	13	$1779.53	paid	View Edit Delete
2	#238	Jenny Wilson	2/6/2022	13	$2215.78	due	View Edit Delete
3	#339	Jenny Wilson	9/6/2021	1	$3183.60	due	View Edit Delete
4	#365	Jenny Wilson	11/7/2021	13	$2587.86	cancled	View Edit Delete
5	#513	Jenny Wilson	5/6/2022	12	$3840.73	paid	View Edit Delete
6	#534	Jenny Wilson	2/14/2022	12	$4764.18	cancled	View Edit Delete
7	#77	Jenny Wilson	7/30/2022	6	$2875.05	paid	View Edit Delete
8	#238	Jenny Wilson	6/30/2022	9	$2491.02	due	View Edit Delete
9	#886	Jenny Wilson	8/9/2022	8	$3006.95	due	View Edit Delete
10	#3	Jenny Wilson	8/4/2022	12	$2160.32	paid	View Edit Delete

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Id	Order	Customer	Date	Quantity	Amount	Status	Action
1	#951	Jenny Wilson	3/26/2022	13	$1779.53	paid
2	#238	Jenny Wilson	2/6/2022	13	$2215.78	due
3	#339	Jenny Wilson	9/6/2021	1	$3183.60	due
4	#365	Jenny Wilson	11/7/2021	13	$2587.86	cancled
5	#513	Jenny Wilson	5/6/2022	12	$3840.73	paid
6	#534	Jenny Wilson	2/14/2022	12	$4764.18	cancled
7	#77	Jenny Wilson	7/30/2022	6	$2875.05	paid
8	#238	Jenny Wilson	6/30/2022	9	$2491.02	due
9	#886	Jenny Wilson	8/9/2022	8	$3006.95	due
10	#3	Jenny Wilson	8/4/2022	12	$2160.32	paid