Orders
Review customer orders from draft through production.
| Order | Customer | Status | Units | Total | Sales owner | Requested |
|---|---|---|---|---|---|---|
| JO-2041 | Northwind Apparel Mara Santos | In production | 240 | ₱82,600 | Lea Cruz | Jul 29, 2026 |
| JO-2042 | Ember & Oak Nina Lim | Production ready | 750 | ₱53,250 | Lea Cruz | Jul 30, 2026 |
| JO-2043 | Halcyon Coffee Co. Paolo Reyes | Payment verification | 300 | ₱57,000 | Marco Tan | Aug 1, 2026 |
| JO-2044 | Morrow Studio Ana Villanueva | Approved | 100 | ₱32,000 | Lea Cruz | Aug 3, 2026 |
| JO-2045 | Pine & Peak Gabriel Sy | Pending layout | 400 | ₱28,800 | Marco Tan | Aug 5, 2026 |
| JO-2046 | Sable Goods Rina Co | Draft | 150 | ₱21,750 | Lea Cruz | Aug 8, 2026 |
| JO-2038 | Arc & Grain Iris Yu | Completed | 200 | ₱62,000 | Marco Tan | Jul 25, 2026 |
| JO-2039 | Common Room Ella Go | Canceled | 60 | ₱26,400 | Lea Cruz | Jul 28, 2026 |