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Order ID | Customer | Order Date | Payment | Total Amount | Paid | Due | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
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CK161125001 | Fancy Gift, Chutia | 2025-11-16 10:16:14 | Paid | ₹ 6905 | ₹ 6906 | ₹ 0.00 | Placed | |
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CK210625003 | Fancy Gift, Chutia | 2025-06-21 12:46:17 | Unpaid | ₹ 5040 | ₹ 0 | ₹ 5040.00 | Placed | |
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CK210625002 | Fancy Gift, Chutia | 2025-06-21 12:39:21 | Unpaid | ₹ 10080 | ₹ 0 | ₹ 5040.00 | Placed |