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Order ID | Customer | Order Date | Payment | Total Amount | Paid | Due | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
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CK020626012 | Manish Kumar | 2026-06-02 18:42:42 | Unpaid | ₹ 33 | ₹ 0 | ₹ 33.00 | Cancelled | |
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CK020626011 | Manish Kumar | 2026-06-02 18:41:30 | Paid | ₹ 33 | ₹ 33 | ₹ 0.00 | Cancelled | |
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CK020626010 | Manish Kumar | 2026-06-02 18:32:26 | Unpaid | ₹ 860 | ₹ 0 | ₹ 860.00 | Cancelled | |
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CK020626002 | Manish Kumar | 2026-06-02 11:33:06 | Unpaid | ₹ 1320 | ₹ 0 | ₹ 1320.00 | Placed | |
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CK020626001 | Manish Kumar | 2026-06-02 11:28:26 | Paid | ₹ 2335 | ₹ 2335 | ₹ 0.00 | Placed |