| Order | Customer | Items | Total | Paid | Type | Status | Date |
|---|---|---|---|---|---|---|---|
| SO-2026-0041 | John Smith | 1 item | $1,800 | $1,800 | Direct | Delivered | Apr 1, 2026 |
| SO-2026-0042 | John Smith | 2 items | $2,549 | $637 | Pre-Order | Deposit Paid | Apr 15, 2026 |
| SO-2026-0038 | Rachel Torres | 2 items | $2,149 | $2,149 | Direct | Paid | Mar 28, 2026 |