| Order Number | Quotation Number | Customer Name | Date | Total Amount | Project | Contract No | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| ORD-001 | QT-001 | John Doe | 2024-11-24 | $308.00 | Project A | CONTRACT-001 | Paid |
|
| ORD-002 | QT-002 | Jane Smith | 2024-11-20 | $150.00 | Project B | CONTRACT-002 | Pending |
|