All Orders
| Order ID | Customer | Items | Total | Date | Status | Action |
|---|---|---|---|---|---|---|
| #ORD-1001 | Sarah Ahmed | 2 items | $4,800 | 2026-07-12 | Paid | |
| #ORD-1002 | Fatima Khan | 1 item | $6,200 | 2026-07-11 | Shipped |
cat > resources/views/admin/orders.blade.php << 'EOF' EOF
| Order ID | Customer | Items | Total | Date | Status | Action |
|---|---|---|---|---|---|---|
| #ORD-1001 | Sarah Ahmed | 2 items | $4,800 | 2026-07-12 | Paid | |
| #ORD-1002 | Fatima Khan | 1 item | $6,200 | 2026-07-11 | Shipped |