| S.no |
Order Date |
Number |
Name |
Company Name |
Total Amount |
Paid Amount |
Discount |
Pending Amount |
Reason |
Order Id |
Receipt Number |
Action |
| 1 |
2026-01-03 |
1111111119 |
|
|
12615.225 |
0 |
|
12615.225 |
|
558061 |
368726 |
|
| 2 |
2025-09-11 |
9390308863 |
|
|
14083 |
0 |
|
14083 |
|
584423 |
185141 |
|
|
TOTAL |
|
| |
26698.225 |
0 |
0 |
26698.225 |
|
|
|
