Orders
| Order | Customer | Date | Total | Status |
|---|---|---|---|---|
| ord-0000 | Isabella Gonzalez | 08/05/2025 | £880.00 | cancelled |
| ord-0001 | Amelia Martinez | 15/08/2025 | £135.00 | pending |
| ord-0002 | Noah Brown | 11/06/2025 | £747.00 | cancelled |
| ord-0003 | James Miller | 10/01/2025 | £321.00 | fulfilled |
| ord-0004 | Henry Wilson | 25/09/2025 | £431.00 | cancelled |
| ord-0005 | Charlotte Anderson | 10/03/2025 | £1400.00 | fulfilled |
| ord-0006 | Charlotte Anderson | 17/02/2025 | £304.00 | refunded |
| ord-0007 | Sophia Garcia | 02/07/2025 | £44.00 | cancelled |
| ord-0008 | Olivia Williams | 11/06/2025 | £1008.00 | fulfilled |
| ord-0009 | Isabella Gonzalez | 25/05/2025 | £296.00 | refunded |
| ord-0010 | Mia Davis | 22/02/2025 | £379.00 | cancelled |
| ord-0011 | James Miller | 10/05/2025 | £285.00 | refunded |
| ord-0012 | Sophia Garcia | 05/11/2025 | £861.00 | cancelled |
| ord-0013 | Noah Brown | 14/08/2025 | £658.00 | refunded |
| ord-0014 | Ava Jones | 18/03/2025 | £55.00 | fulfilled |
| ord-0015 | Sophia Garcia | 01/12/2025 | £370.00 | fulfilled |
| ord-0016 | Isabella Gonzalez | 20/04/2025 | £610.00 | pending |
| ord-0017 | Benjamin Lopez | 28/10/2025 | £150.00 | cancelled |
| ord-0018 | Ava Jones | 14/05/2025 | £183.00 | cancelled |
| ord-0019 | Ella Hernandez | 15/08/2025 | £561.00 | refunded |