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Order ID | Customer | Order Date | Payment | Total Amount | Paid | Due | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
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CK040625002 | Anjali Store Hatia | 2025-06-04 15:57:28 | Unpaid | ₹ 235 | ₹ 0 | ₹ 235.00 | Placed | |
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CK040625001 | Anjali Store Hatia | 2025-06-04 15:53:52 | Paid | ₹ 235 | ₹ 235 | ₹ 0 | Placed | |
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CK120525002 | Anjali Store Hatia | 2025-05-12 18:45:47 | Partial | ₹ 552 | ₹ 500 | ₹ 29.00 | Placed | |
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CK120525001 | Anjali Store Hatia | 2025-05-12 18:38:14 | Paid | ₹ 592 | ₹ 500 | ₹ 82.00 | Placed | |
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CK210425001 | Anjali Store Hatia | 2025-04-21 17:34:51 | Paid | ₹ 158 | ₹ 158 | ₹ 0.00 | Placed |