| order_no | customer | customer_order_no | date_entered | date_required | date_despatched | Order_Status | invoice_date | invoice_no |
| 165990 | CAR40006 | 125.012 | 26/02/15 00:00 | 23/03/15 00:00 | Credit Stop | |||
| 166314 | CAR40006 | 125.012 | 02/03/15 00:00 | 17/03/15 00:00 | Credit Stop | |||
| 166322 | CAR40006 | 125.012 | 02/03/15 00:00 | 17/03/15 00:00 | Credit Stop | |||
| 166730 | CAR40107 | B12257 | 05/03/15 00:00 | 30/03/15 00:00 | Open Order | |||
| 166735 | CAR40107 | B12257 | 05/03/15 00:00 | 30/03/15 00:00 | Open Order | |||
| 161177 | CLC40002 | 12/11402/539346 | 05/01/15 00:00 | 08/01/15 00:00 | 09/01/15 00:00 | Invoiced | 09/01/15 00:00 | OP/I153971 |
| 161206 | CLC40002 | 12/11402/539346 | 05/01/15 00:00 | 08/01/15 00:00 | 09/01/15 00:00 | Invoiced | 09/01/15 00:00 | OP/I153972 |
| 164182 | CYM40201 | CATHERINE | 06/02/15 00:00 | 10/02/15 00:00 | 13/02/15 00:00 | Invoiced | 13/02/15 00:00 | OP/I157154 |
| 164530 | CYM40201 | KERI | 11/02/15 00:00 | 23/02/15 00:00 | 20/02/15 00:00 | Invoiced | 20/02/15 00:00 | OP/I157733 |
| 165004 | CYM40201 | KERI | 16/02/15 00:00 | 19/02/15 00:00 | 20/02/15 00:00 | Invoiced | 20/02/15 00:00 | OP/I157677 |
| 165475 | CYM40201 | SCOTT | 20/02/15 00:00 | 24/02/15 00:00 | 27/02/15 00:00 | Invoiced | 27/02/15 00:00 | OP/I158402 |