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Order ID | Customer | Order Date | Payment | Total Amount | Paid | Due | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
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CK230626002 | Khushi Store Hatiya | 2026-06-23 15:55:27 | Unpaid | ₹ 480 | ₹ 480 | ₹ 0 | Placed | |
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CK010626004 | Khushi Store Hatiya | 2026-06-01 12:27:39 | Paid | ₹ 560 | ₹ 540 | ₹ 0.00 | Placed | |
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CK050526002 | Khushi Store Hatiya | 2026-05-05 14:54:52 | Partial | ₹ 473 | ₹ 200 | ₹ 273.00 | Placed | |
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CK050526001 | Khushi Store Hatiya | 2026-05-05 14:53:47 | Unpaid | ₹ 473 | ₹ 0 | ₹ 473.00 | Placed | |
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CK280825001 | Khushi Store Hatiya | 2025-08-28 10:51:28 | Unpaid | ₹ 120 | ₹ 0 | ₹ 120.00 | Placed | |
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CK040625004 | Khushi Store Hatiya | 2025-06-04 16:52:59 | Unpaid | ₹ 1097 | ₹ 0 | ₹ 1097.00 | Placed | |
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CK040625003 | Khushi Store Hatiya | 2025-06-04 16:51:56 | Unpaid | ₹ 1097 | ₹ 0 | ₹ 1097.00 | Placed | |
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CK020525001 | Khushi Store Hatiya | 2025-05-02 17:04:12 | Paid | ₹ 480 | ₹ 460 | ₹ 0.00 | Received |