Orders
All Order List
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Customer Photo & Name | Purchase Date | Contact | Property Type | Amount | Purchase Properties | Amount Status | Action |
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02/01/2023 | +231 06-75820711 | Residential | $2,890,123 | 123 Maple St, 456 Oak Ave | Paid | ||
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10/02/2023 | +231 47-23456789 | Commercial | $2,678,901 | 789 Pine Blvd | Paid | ||
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18/03/2023 | +231 73-34567890 | Residential | $4,123,456 | 101 Birch Ct, 202 Cedar Ln | Unpaid | ||
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25/04/2023 | +231 45-45678901 | Residential | $3,456,789 | 303 Elm St | Paid | ||
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12/04/2023 | +231 16-56789012 | Industrial | $2,789,012 | 404 Walnut Rd | Unpaid | ||
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01/05/2023 | +231 82-67890123 | Residential | $2,456,789 | 505 Spruce St | Unpaid | ||
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15/06/2023 | +231 92-78901234 | Commercial | $1,567,890 | 606 Fir Ave | Paid | ||
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22/07/2023 | +231 82-89012345 | Residential | $1,234,567 | 808 Willow Dr, 909 Aspen Ln | Pending | ||
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29/10/2023 | +231 54-4775764 | Apartment | $1,502,331 | 1190 Barlow Street Mokopane | Pending |
