| Orders Awaiting Payment |
| Order |
Amount |
Customer |
Tx Type |
Order Date |
| 1068 |
$40.00 |
Hughey, Craig |
Credit Card |
1/18/2007 |
| 1070 |
$22.00 |
Hughey, Craig |
Credit Card |
1/31/2007 |
| 1071 |
$28.00 |
Hughey, Craig |
Credit Card |
1/31/2007 |
| 1071 |
$28.00 |
mom, mom |
Credit Card |
1/31/2007 |
| 1071 |
$28.00 |
dad, dad |
Credit Card |
1/31/2007 |
| 1071 |
$28.00 |
sis, sis |
Credit Card |
1/31/2007 |
| 1072 |
$22.00 |
test, test |
PhoneFax |
3/29/2007 |
| 1073 |
$86.00 |
3Legs, Johnny |
PhoneFax |
5/1/2007 |
| 1074 |
$30.00 |
Blow, Joe |
Credit Card |
7/9/2007 |
| 1075 |
$570.00 |
Wheatcroft, Alastair |
PhoneFax |
10/9/2007 |
| 1076 |
$38.00 |
mcdougall, matt |
Credit Card |
11/13/2007 |
| 1078 |
$22.00 |
fieifj, fjiefjiej |
Credit Card |
1/31/2008 |
| 1079 |
$32.00 |
1, 1 |
COD |
2/19/2008 |
| 1080 |
$164.45 |
ST, T |
PhoneFax |
2/21/2008 |
| 1082 |
$37.00 |
carlson, donny |
Credit Card |
2/26/2008 |
| 1083 |
$30.00 |
test, test |
Credit Card |
9/29/2008 |
| 16 |
$1,205.45 |
|
|
| Orders Awaiting Shipment |
| Order |
Amount |
Customer |
Order Date |
Paid |
| 1049 |
$4,091.65 |
sd, sd |
2/7/2006 |
True |
| 1050 |
$809.45 |
Dennery, Richard |
2/13/2006 |
True |
| 1054 |
$2,552.30 |
wyatt, gary |
4/5/2006 |
True |
| 1055 |
$42.50 |
wyatt, gary |
4/5/2006 |
True |
| 1063 |
$127.95 |
Jones, Daveey |
12/1/2006 |
True |
| 1065 |
$1,413.99 |
b, a |
12/10/2006 |
True |
| 1067 |
$30.00 |
Hughey, Craig |
12/21/2006 |
True |
| 1069 |
$1,192.00 |
test, test |
1/24/2007 |
True |
| 1077 |
$28.00 |
Boy, John |
11/26/2007 |
True |
| 9 |
$10,287.84 |
|
|