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Order ID | Customer | Order Date | Payment | Total Amount | Paid | Due | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
|
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CK310526003 | Gift Bazar,Khunti | 2026-05-31 11:10:55 | Unpaid | ₹ 1956 | ₹ 0 | ₹ 1956.00 | Placed | |
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CK310526002 | Gift Bazar,Khunti | 2026-05-31 11:06:13 | Unpaid | ₹ 2012 | ₹ 0 | ₹ 2012.00 | Placed | |
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CK310526001 | Gift Bazar,Khunti | 2026-05-31 11:06:12 | Unpaid | ₹ 2012 | ₹ 0 | ₹ 2012.00 | Placed |