| Order # | Date Purchased | Status | Total |
|---|---|---|---|
| 78A643CD409 | August 08, 2017 | Canceled | $760.50 |
| 34VB5540K83 | July 21, 2017 | In Progress | $315.20 |
| 112P45A90V2 | June 15, 2017 | Delayed | $1,264.00 |
| 28BA67U0981 | May 19, 2017 | Delivered | $198.35 |
| 502TR872W2 | April 04, 2017 | Delivered | $2,133.90 |
| 47H76G09F33 | March 30, 2017 | Delivered | $86.40 |
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