| Order ID | Amount | Order Date | Payment | Billing Name | Status | Action |
|---|---|---|---|---|---|---|
| #98541201 | $45 | Jul 20, 2019 | Herbert C. Patton | Paid | ||
| #85124562 | $521 | Jul 18, 2019 | Mathias N. Klausen | Refund | ||
| #45123698 | $241 | July 14, 2019 | Nikolaj S. Henriksen | Refund | ||
| #85214796 | $541.34 | Jul 15, 2019 | Kasper S. Jessen | Paid | ||
| #23145216 | $22 | Jul 11, 2019 | Lasse C. Overgaard | Paid | ||
| #12365474 | $1,541 | Jul 10, 2019 | Johan E. Knudsen | Chargeback | ||
| #32569874 | $54 | Jul 09, 2019 | Herbert C. Patton | Paid | ||
| #52147321 | $845 | Jul 08, 2019 | Mathias N. Klausen | Paid | ||
| #84125369 | $421 | Jul 08, 2019 | Nikolaj S. Henriksen | Chargeback | ||
| #74512368 | $652 | Jul 02, 2019 | Lasse C. Overgaard | Chargeback | ||
| #52140300 | $45 | Jul 20, 2019 | Herbert C. Patton | Paid | ||
| #85214369 | $521 | Jul 18, 2019 | Mathias N. Klausen | Paid | ||
| #87412456 | $241 | July 14, 2019 | Nikolaj S. Henriksen | Chargeback | ||
| #99541241 | $541.34 | Jul 15, 2019 | Kasper S. Jessen | Paid | ||
| #12354781 | $22 | Jul 11, 2019 | Lasse C. Overgaard | Paid | ||
| #95412367 | $1,541 | Jul 10, 2019 | Johan E. Knudsen | Paid | ||
| #96254137 | $54 | Jul 09, 2019 | Herbert C. Patton | Paid | ||
| #50025441 | $845 | Jul 08, 2019 | Mathias N. Klausen | Refund | ||
| #32147851 | $421 | Jul 08, 2019 | Nikolaj S. Henriksen | Paid | ||
| #52146321 | $652 | Jul 02, 2019 | Lasse C. Overgaard | Paid | ||
| #32147851 | $421 | Jul 08, 2019 | Nikolaj S. Henriksen | Paid |
