| Order # | Date Purchased | Status | Payment Method | Total |
|---|---|---|---|---|
| 34VB5540K83 | May 21, 2019 | In Progress | Esewa | $80 |
| 78A643CD409 | December 09, 2018 | Canceled | Kgalti | $760.50 |
| 112P45A90V2 | October 15, 2018 | Delayed | Credit Card | $1,264.00 |
| 28BA67U0981 | July 19, 2018 | Delivered | Cash On Delivery | $198.35 |
| 502TR872W2 | April 04, 2018 | Delivered | Esewa | $2,133.90 |
| 47H76G09F33 | March 30, 2018 | Delivered | Khalti | $86.40 |