| Order ID | Customer Contact | Details | Date | Total Amount | Status | Actions |
|---|---|---|---|---|---|---|
| Q_20241026_1 | Eric@Domain.com | I Want Bigger Size | 2024-10-26 | Pending | ||
| Q_20241025_2 | Loading@Domain.com | Specific Unit of Block | 2024-10-25 | $120.50 | Approved | |
| Q_20241024_3 | Please.Type.Your.Name@Domain.com | Refill the dollf | 2024-10-24 | $300.00 | Shipped |
| Type | Items (Qty) | Total | Total Qty | Order Date | Status |
|---|---|---|---|---|---|
| Normal | Product A (2), Product B (1) | $75.00 | 3 | 2024-10-27 | Shipped |
| Quotation | Service X (1), Service Y (3) | $200.00 | 4 | 2024-10-26 | Pending |