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	Order ID	Customer	Status	Total	Date Added	Date Modified	Actions
	14336	O Olivia Wild	Pending	$242.00	04/10/2022	11/10/2022	Actions View Edit Delete
	14337	N Neil Owen	Completed	$318.00	03/10/2022	10/10/2022	Actions View Edit Delete
	14338	Ethan Wilder	Expired	$312.00	03/10/2022	09/10/2022	Actions View Edit Delete
	14339	N Neil Owen	Completed	$327.00	05/10/2022	08/10/2022	Actions View Edit Delete
	14340	O Olivia Wild	Refunded	$317.00	02/10/2022	07/10/2022	Actions View Edit Delete
	14341	John Miller	Denied	$380.00	01/10/2022	06/10/2022	Actions View Edit Delete
	14342	Brian Cox	Completed	$277.00	29/09/2022	05/10/2022	Actions View Edit Delete
	14343	E Emma Bold	Failed	$72.00	29/09/2022	04/10/2022	Actions View Edit Delete
	14344	Emma Smith	Completed	$319.00	02/10/2022	03/10/2022	Actions View Edit Delete
	14345	A Robert Doe	Delivering	$184.00	30/09/2022	02/10/2022	Actions View Edit Delete

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There are 2 new tasks for you in “AirPlus Mobile App” project:

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Task #45890merged with #45890in “Ads Pro Admin Dashboard project:

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New order #67890is placed for Workshow Planning & Budget Estimation

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