| Order ID | Customer | Status | Total | |
|---|---|---|---|---|
| ORD-2026-0142 | Maria Santos 2026-05-12 | Shipped | ₱1,830 | |
| ORD-2026-0141 | Juan Dela Cruz 2026-05-12 | Preparing | ₱12,000 | |
| ORD-2026-0140 | Ana Reyes 2026-05-11 | Delivered | ₱730 | |
| ORD-2026-0139 | Pedro Garcia 2026-05-11 | Confirmed | ₱25,000 | |
| ORD-2026-0138 | Liza Cruz 2026-05-10 | Pending | ₱1,300 |