Manage Orders
| Order No. | Customer | Mobile | Order Amount | Payment | Order Status | Order Date | Action |
|---|---|---|---|---|---|---|---|
| AO00044 | Parth Salunke | 5659595955 | ₹198.00 | Paid | Confirmed | 28 Oct 2026, 07:07 AM | View Order |
| AO00043 | Parth Salunke | 8656565655 | ₹150.00 | Paid | Confirmed | 28 Oct 2026, 07:05 AM | View Order |
| AO00042 | Parth Salunke | 5555666666 | ₹591.00 | Paid | Confirmed | 28 Oct 2026, 07:04 AM | View Order |
| AO00041 | Vedant | 9324191020 | ₹275.00 | Paid | Confirmed | 17 Oct 2026, 06:51 AM | View Order |
| AO00040 | Vedant | 9895959595 | ₹374.00 | Paid | Confirmed | 17 Oct 2026, 06:34 AM | View Order |
| AO00039 | Vedant | 9895959595 | ₹374.00 | Paid | Confirmed | 17 Oct 2026, 06:34 AM | View Order |
| AO00038 | Nil | 9405850464 | ₹2,998.00 | Paid | Confirmed | 17 Sep 2026, 08:38 PM | View Order |
| AO00037 | Nil | 9405850464 | ₹275.00 | Paid | Confirmed | 17 Sep 2026, 08:36 PM | View Order |
| AO00036 | Vedant | 8656565656 | ₹1,484.00 | Paid | Confirmed | 08 Sep 2026, 04:48 PM | View Order |
| AO00035 | Vedant | 5959565656 | ₹1,124.00 | Paid | Confirmed | 08 Sep 2026, 04:26 PM | View Order |
| AO00034 | Vedant | 9999999999 | ₹99.00 | Paid | Confirmed | 08 Sep 2026, 03:53 PM | View Order |
| AO00033 | Vedant | 2528288282 | ₹1,499.00 | Paid | Confirmed | 07 Sep 2026, 02:51 PM | View Order |
| AO00032 | Vedant | 8618618568 | ₹480.00 | Paid | Confirmed | 07 Sep 2026, 02:50 PM | View Order |
| AO00031 | Vedant | 4559582885 | ₹791.00 | Paid | Confirmed | 27 Aug 2026, 08:22 AM | View Order |
| AO00030 | Parth Salunke | 8169342242 | ₹198.00 | Paid | Confirmed | 08 Aug 2026, 01:14 PM | View Order |
| AO00029 | Parth Salunke | 6335365686 | ₹825.00 | Paid | Confirmed | 08 Aug 2026, 01:09 PM | View Order |
| AO00028 | Nil | 9405850464 | ₹99.00 | Paid | Confirmed | 25 Jul 2026, 11:29 AM | View Order |
| AO00027 | Nil | 1234567899 | ₹275.00 | Paid | Confirmed | 18 Jul 2026, 10:18 AM | View Order |
| AO00026 | Nil | 3333862892 | ₹275.00 | Paid | Confirmed | 15 Jul 2026, 03:21 PM | View Order |
| AO00025 | Nil | 7676008137 | ₹120.00 | Paid | Confirmed | 15 Jul 2026, 12:00 PM | View Order |