Orders List

Total Records: 10450
Customer Name Order No. Amount Payment Method Order Status Action
BEENU MISHRA
beenu.mishra72@gmail.com
8699118800
ZOP-142205
30-09-2023
05:51 PM
INR 880.00 Online Payment
Success
Completed View Order
BEENU MISHRA
beenu.mishra72@gmail.com
8699118800
ZOP-142204
30-09-2023
05:51 PM
INR 880.00 Online Payment
Pending
Cancelled View Order
BEENU MISHRA
beenu.mishra72@gmail.com
8699118800
ZOP-142203
30-09-2023
05:50 PM
INR 880.00 Online Payment
Pending
Cancelled View Order
A S ENTERPRISES
electromartmbovaishali@gmail.com
9650306537
ZOP-142202
30-09-2023
05:49 PM
INR 4692.00 Online Payment
Success
Completed View Order
BEENU MISHRA
beenu.mishra72@gmail.com
8699118800
ZOP-142201
30-09-2023
05:48 PM
INR 880.00 Online Payment
Pending
Cancelled View Order
MEEU MITTAL
electromartmbovaishali@gmail.com
9650861392
ZOP-142172
30-09-2023
05:00 PM
INR 7936.00 Online Payment
Success
Completed View Order
MEEU MITTAL
electromartmbovaishali@gmail.com
9650861392
ZOP-142171
30-09-2023
05:00 PM
INR 7936.00 Online Payment
Pending
Cancelled View Order
SANTOSH KUMAR
electromartmbovaishali@gmail.com
9718767549
ZOP-142159
30-09-2023
04:47 PM
INR 7936.00 Online Payment
Success
Completed View Order
SANTOSH KUMAR
electromartmbovaishali@gmail.com
9718767549
ZOP-142157
30-09-2023
04:47 PM
INR 7936.00 Online Payment
Pending
Cancelled View Order
SANTOSH KUMAR
electromartmbovaishali@gmail.com
9718767549
ZOP-142155
30-09-2023
04:45 PM
INR 7936.00 Online Payment
Pending
Cancelled View Order