Manage customer orders — 4 orders shown.
| Order # | Customer | Items | Total | Payment | Status | Date | |
|---|---|---|---|---|---|---|---|
|
SH202607156370
INV-202607156370
|
kireeti
9010420209
|
1 | ₹1,500 |
Pending
COD
|
Shipped |
15 Jul 2026
03:11 PM
|
|
|
SH202607153761
INV-202607153761
|
bharath
08106821857
|
1 | ₹498 |
Pending
COD
|
Pending |
15 Jul 2026
02:33 PM
|
|
|
SH202607156509
INV-202607156509
|
bharath
08106821857
|
1 | ₹548 |
Pending
COD
|
Confirmed |
15 Jul 2026
06:19 AM
|
|
|
SH202607144330
INV-202607144330
|
lskpprakash Lskpprakash
6301152988
|
1 | ₹548 |
Paid
UPI
|
Shipped |
14 Jul 2026
07:35 PM
|