| Order ID | Customer Name | Invoice | Status | Billing | Total | Origin |
|---|---|---|---|---|---|---|
| #11626 | Vinodhini Janarthanan |
11626 19 Mar, 2026 |
Cancelled |
Vinodhini Janarthanan, No 64 santhapuram, 4 vikas avenue road, neelambal Street, unamacheri kolappakkam, Chennai, TN 600048, IN via UPI/Credit Card/Debit Card/NetBanking |
₹300.00 | Direct |
| #11625 | P.sakthi Vel |
11625 19 Mar, 2026 |
Completed |
P.sakthi Vel, 2A.old Street Nannimangalam. Lalgudi, Lalgudi H O, TN 621601, IN via UPI/Credit Card/Debit Card/NetBanking |
₹720.00 | Direct |
| #11624 | Subburaj THIYAHARAJAN |
11624 19 Mar, 2026 |
Cancelled |
Subburaj THIYAHARAJAN, Anna Nagar, sattanathapuram, Sirkali, TN 609109, IN via UPI/Credit Card/Debit Card/NetBanking |
₹1,830.00 | Direct |
| #11623 | Magudeeswaran P |
11623 19 Mar, 2026 |
Completed |
Magudeeswaran P, 266-8/2Indhira colony, k. Dharumathupatti, Dindigul, TN 624705, IN via UPI/Credit Card/Debit Card/NetBanking |
₹220.00 | Direct |
| #11622 | KALYANAKUMAR V |
11622 19 Mar, 2026 |
Completed |
KALYANAKUMAR V, NIEPMD ECR Muttukadu, Kovalam, TN 603112, IN via UPI/Credit Card/Debit Card/NetBanking |
₹330.00 | Direct |
| #11621 | S Selva Kumar |
11621 19 Mar, 2026 |
Completed |
S Selva Kumar, 29/14, Melpadi Muthu Street, Nungambakkam, TN 600034, IN via UPI/Credit Card/Debit Card/NetBanking |
₹6,140.00 | Direct |
| #11620 | muniyasamy kalimuthu |
11620 19 Mar, 2026 |
Cancelled |
muniyasamy kalimuthu, 216 BN CRPF ,DISTRICT RESERVE POLICE LINE,NUAPADA, Nawapara Tanwat, OD 766105, IN via UPI/Credit Card/Debit Card/NetBanking |
₹240.00 | Direct |
| #11619 | ENNESKAY K |
11619 19 Mar, 2026 |
Completed |
ENNESKAY K, MC EME MUSUME SECUNDERABAD A COY GATE TIRUMALAGIRI, Secunderabad, TS 500015, IN via UPI/Credit Card/Debit Card/NetBanking |
₹360.00 | Direct |
| #11618 | Thamizharasan P |
11618 19 Mar, 2026 |
Completed |
Thamizharasan P, 1/75, VALLIPATTU VILLAGE AND POST, VANIYAMBADI TALUK, TIRUPATHUR DISTRICT, VANIYAMBADI, TN 635752, IN via UPI/Credit Card/Debit Card/NetBanking |
₹440.00 | Direct |
| #11617 | Munusami G |
11617 19 Mar, 2026 |
Completed |
Munusami G, 11 th street kc samy nagar otteri, Bagayam, TN 632002, IN via UPI/Credit Card/Debit Card/NetBanking |
₹280.00 | Direct |
Vinodhini Janarthanan
Invoice: 11626 (19 Mar, 2026)
Billing: Vinodhini Janarthanan, No 64 santhapuram, 4 vikas avenue road, neelambal Street, unamacheri kolappakkam, Chennai, TN 600048, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹300.00
Origin: Direct
P.sakthi Vel
Invoice: 11625 (19 Mar, 2026)
Billing: P.sakthi Vel, 2A.old Street Nannimangalam. Lalgudi, Lalgudi H O, TN 621601, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹720.00
Origin: Direct
Subburaj THIYAHARAJAN
Invoice: 11624 (19 Mar, 2026)
Billing: Subburaj THIYAHARAJAN, Anna Nagar, sattanathapuram, Sirkali, TN 609109, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹1,830.00
Origin: Direct
Magudeeswaran P
Invoice: 11623 (19 Mar, 2026)
Billing: Magudeeswaran P, 266-8/2Indhira colony, k. Dharumathupatti, Dindigul, TN 624705, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹220.00
Origin: Direct
KALYANAKUMAR V
Invoice: 11622 (19 Mar, 2026)
Billing: KALYANAKUMAR V, NIEPMD ECR Muttukadu, Kovalam, TN 603112, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹330.00
Origin: Direct
S Selva Kumar
Invoice: 11621 (19 Mar, 2026)
Billing: S Selva Kumar, 29/14, Melpadi Muthu Street, Nungambakkam, TN 600034, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹6,140.00
Origin: Direct
muniyasamy kalimuthu
Invoice: 11620 (19 Mar, 2026)
Billing: muniyasamy kalimuthu, 216 BN CRPF ,DISTRICT RESERVE POLICE LINE,NUAPADA, Nawapara Tanwat, OD 766105, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹240.00
Origin: Direct
ENNESKAY K
Invoice: 11619 (19 Mar, 2026)
Billing: ENNESKAY K, MC EME MUSUME SECUNDERABAD A COY GATE TIRUMALAGIRI, Secunderabad, TS 500015, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹360.00
Origin: Direct
Thamizharasan P
Invoice: 11618 (19 Mar, 2026)
Billing: Thamizharasan P, 1/75, VALLIPATTU VILLAGE AND POST, VANIYAMBADI TALUK, TIRUPATHUR DISTRICT, VANIYAMBADI, TN 635752, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹440.00
Origin: Direct
Munusami G
Invoice: 11617 (19 Mar, 2026)
Billing: Munusami G, 11 th street kc samy nagar otteri, Bagayam, TN 632002, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹280.00
Origin: Direct