Verx

List of Orders

#	Date	Invoice	Order Number	Amount	Status
1	Jul 15,2025	779201174991	12	1,000.00	Paid
2	Jul 15,2025	320209124784	56765	4,000.00	Paid
3	Jul 15,2025	913504221260	9878	4,200.00	Paid
4	Jul 14,2025	107382611439	9876	5,600.00	Paid
5	Jul 14,2025	780480094211	5678909	5,300.00	Paid
6	Jul 14,2025	238480701515	44456	2,000.00	Paid
7	Jul 14,2025	329309410259	117	12,500.00	Paid
8	Jul 12,2025	440144640736	5678909	4,000.00	Paid
9	Jul 12,2025	277614374175	8765	600.00	Paid
10	Jul 12,2025	645790286366	123456	10,200.00	Paid
11	Jul 12,2025	343312413093	8765	15,500.00	Paid
12	Jul 11,2025	491507116477	87654	3,500.00	Paid
13	Jul 10,2025	596598253557	3456789	12,200.00	Paid
14	Jul 10,2025	684734668127	3456789	12,200.00	Paid
15	Jul 10,2025	994221441947	345	3,500.00	Paid
16	Jul 10,2025	705385307462	2345	12,500.00	Paid
17	Jul 10,2025	803744192414	345678	4,600.00	Paid
18	Jul 10,2025	603099590612	4567	3,500.00	Paid
19	Jul 10,2025	443685936232	2356789	6,800.00	Paid
20	Jul 10,2025	915160241832	2345	5,500.00	Paid