#### Customer Orders

Customer Orders: All Paid Orders Have Generated Invoices: All Delivered Orders have a DeLivery Note

No: | Order Id: | Customer Name: | Quantity | Delivery Cost | Total Amount | Date | Status | Action
--- | --- | --- | --- | --- | --- | --- | --- | ---
1. | ORD-A000001 | BBR AGENCY | 10 | KES 300.00 | KES 17,000.00 | 29-07-2018 19:00:01 | DELIVERED | #### ORDER DETAILS ### INFORMATION
ORDER ID | ORD-A000001
CUSTOMER NAME | BBR AGENCY
CUSTOMER CONTACT | +254754451234
PRODUCTS
QUANTITY | PRODUCT | CATEGORY | PRICE
5 | BRAKE PIPING; AIR,FRONT-NRR345566 | BRAKING SYSTEM | KES 3,200.00
5 | BOLT-NPRBOLT4556 | ENGINE | KES 200.00
DELIVERY COST | KES 300.00
TOTAL AMOUNT | KES 17,000.00
DATE ORDERED | 29-07-2018 19:00:01
Released By | User A
Released Date | 30-07-2018 09:00:00
Delivered By | Sendy Rider Id: 3333
Delivery Date | 30-07-2018 09:30:00
2. | ORD-A000002 | ISUZU ENTHUSIAST | 50 | KES 300.00 | KES 10,000.00 | 29-07-2018 19:00:01 | PAID | #### Reject Order Reason: Fraudlent Transaction. Phone Number Flagged by Risk Department.
3. | ORD-A000003 | ANOTHER CUSTOMER | 1 | KES 300.00 | KES 1,200.00 | 29-07-2018 19:00:01 | PRE-ORDER |