Orders
Create order| Order # | Customer | Phone | Status | Total | Date ↓ | |
|---|---|---|---|---|---|---|
ORD-20260430-FFFB60 |
Suprem | 9830527966 | PAID | 180.00 | 2026-04-30 19:53:54 | Print invoice |
ORD-20260409-A660AD |
Souvik Ghosh | 90938 29204 | PAID | 157.50 | 2026-04-09 08:35:23 | Print invoice |