Order Summary

Order#	Date	Title	Amount	Order Type	Subscription Type	Subscription Options	Email	Name	Payment Confirmed	Comments
5975	03/11/2021 - 03:29	Payment for USA/International Publication	$450.00	Publication	N/A	N/A	sezaozen@gmail.com	Seza Ozen	No	Order Info: 2020-0871.R2
5974	03/11/2021 - 02:05	Payment for USA/International Invoice	$1,650.00	Invoice	N/A	N/A	ayano.kelly@gmail.com	Ayano Kelly	No	Order Info: 20028
5973	03/11/2021 - 02:03	Payment for USA/International Invoice	$1,650.00	Invoice	N/A	N/A	ayano.kelly@gmail.com	Ayano Kelly	No	Order Info: 20028
5971	03/08/2021 - 03:27	Payment for USA/International Invoice	$1,650.00	Invoice	N/A	N/A	suzuki@pasionweb.com	Miho Suzuki	No	Order Info: 20064
5970	03/08/2021 - 03:25	Payment for USA/International Invoice	$1,650.00	Invoice	N/A	N/A	suzuki@pasionweb.com	Miho Suzuki	No	Order Info: 20064
5969	03/08/2021 - 00:05	Payment for USA/International Invoice	$1,650.00	Invoice	N/A	N/A	suzuki@pasionweb.com	Miho Suzuki	No	Order Info: 20064
5968	03/08/2021 - 00:04	Payment for USA/International Invoice	$1,650.00	Invoice	N/A	N/A	suzuki@pasionweb.com	Miho Suzuki	No	Order Info: 20064
5967	03/07/2021 - 20:48	2021 USA/International Individual Subscription Renewal	$370.00	Individual Subscription	individual_regular	print_online	rquinet@ochsner.org	robert quinet	No	Supervisor Info:
5966	03/07/2021 - 20:47	2021 USA/International Individual Subscription Renewal	$370.00	Individual Subscription	individual_regular	print_online	rquinet@ochsner.org	robert quinet	No	Supervisor Info:
5965	03/05/2021 - 10:25	Payment for USA/International Invoice	$7,900.00	Invoice	N/A	N/A	sherman_julie_a@lilly.com	Julie Sherman	No	Order Info: 20048
5963	03/05/2021 - 09:02	Payment for USA/International Invoice	$825.00	Invoice	N/A	N/A	jcurtis@uab.edu	Jeffrey Curtis	No	manuscript 2019-1326 Order Info: 2019-1326
5962	03/04/2021 - 23:43	Payment for USA/International Invoice	$500.00	Invoice	N/A	N/A	kantima@book.co.th	BOOKNET CO., LTD.	No	2021 Renewal for A/C 12947 Khon Kaen University, Faculty of Medicine Order Info: 12947
5960	03/04/2021 - 09:24	Payment for USA/International Invoice	$225.00	Invoice	N/A	N/A	dkw@udel.edu	Daniel White	No	Order Info: 20043
5959	03/04/2021 - 02:49	2021 USA/International Individual Subscription Renewal	$300.00	Individual Subscription	individual_regular	online	dnakagomi@hotmail.co.jp	Daiki Nakagomi	No	Supervisor Info:
5958	03/04/2021 - 02:45	2021 USA/International Individual Subscription Renewal	$300.00	Individual Subscription	individual_regular	online	dnakagomi@hotmail.co.jp	DAIKI NAKAGOMI	No	Supervisor Info:
5957	03/04/2021 - 02:45	2021 New USA/International Individual Subscription	$300.00	Individual Subscription	individual_regular	online	dnakagomi@hotmail.co.jp	DAIKI NAKAGOMI	No	Supervisor Info:
5956	03/04/2021 - 02:44	2021 USA/International Individual Subscription Renewal	$300.00	Individual Subscription	individual_regular	online	dnakagomi@hotmail.co.jp	DAIKI NAKAGOMI	No	Supervisor Info:
5955	03/03/2021 - 16:57	Payment for USA/International Invoice	$225.00	Invoice	N/A	N/A	dkw@udel.edu	Daniel White	No	Order Info: 20043
5954	03/03/2021 - 16:56	Payment for USA/International Invoice	$225.00	Invoice	N/A	N/A	dkw@udel.edu	Daniel White	No	Order Info: 20043
5952	03/03/2021 - 13:17	Payment for Canadian Publication	$225.00	Publication	N/A	N/A	lli@arthritisresearch.ca	Linda Li	No	Order Info: 2020-1595
5951	03/03/2021 - 02:39	Payment for Canadian Publication	$225.00	Publication	N/A	N/A	lli@arthritisresearch.ca	Linda Li	No	Order Info: 2020-1595
5950	03/03/2021 - 02:34	Payment for Canadian Publication	$225.00	Publication	N/A	N/A	lli@arthritisresearch.ca	Linda Li	No	Order Info: 2020-1595
5949	03/02/2021 - 14:40	Payment for USA/International Publication	$7,900.00	Publication	N/A	N/A	sherman_julie_a@lilly.com	Julie Sherman	No	Order Info: 2020-0093
5948	03/02/2021 - 14:35	Payment for USA/International Invoice	$7,900.00	Invoice	N/A	N/A	sherman_julie_a@lilly.com	Julie Sherman	No	Order Info: 20048
5947	03/02/2021 - 14:35	Payment for USA/International Invoice	$7,900.00	Invoice	N/A	N/A	sherman_julie_a@lilly.com	Julie Sherman	No	Order Info: 20048
5946	03/02/2021 - 14:34	Payment for USA/International Invoice	$7,900.00	Invoice	N/A	N/A	sherman_julie_a@lilly.com	Julie Sherman	No	Order Info: 20048
5945	03/02/2021 - 14:30	Payment for USA/International Invoice	$7,900.00	Invoice	N/A	N/A	sherman_julie_a@lilly.com	Julie Sherman	No	Order Info: 20048
5944	03/02/2021 - 14:27	Payment for USA/International Invoice	$7,900.00	Invoice	N/A	N/A	sherman_julie_a@lilly.com	Julie Sherman	No	Order Info: 20048
5943	03/02/2021 - 12:44	Payment for USA/International Invoice	$250.00	Invoice	N/A	N/A	dmount@bwh.harvard.edu	David Mount	No	Order Info: 20063
5942	03/02/2021 - 12:43	Payment for USA/International Invoice	$250.00	Invoice	N/A	N/A	dmount@bwh.harvard.edu	David Mount	No	Order Info: 20063

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