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Order ID | Customer | Order Date | Payment | Total Amount | Paid | Due | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
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CK010626002 | Barkha Sringar,Pithoriya | 2026-06-01 10:51:40 | Paid | ₹ 12470 | ₹ 12470 | ₹ 0 | Placed | |
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CK070526001 | Barkha Sringar,Pithoriya | 2026-05-07 12:54:36 | Paid | ₹ 7560 | ₹ 7560 | ₹ 0.00 | Placed | |
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CK050526004 | Barkha Sringar,Pithoriya | 2026-05-05 15:14:24 | Paid | ₹ 125 | ₹ 120 | ₹ 0.00 | Placed | |
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CK050526003 | Barkha Sringar,Pithoriya | 2026-05-05 14:57:52 | Unpaid | ₹ 473 | ₹ 200 | ₹ 273.00 | Placed |