| Order ID | Customer Name | Invoice | Status | Billing | Total | Origin |
|---|---|---|---|---|---|---|
| #11517 | Vijayan Vijiyan |
11517 16 Jan, 2026 |
Cancelled |
Vijayan Vijiyan, Alamara street, pudupalayam, Tiruvannamalai, Tiruvannamalai, TN 606705, IN via UPI/Credit Card/Debit Card/NetBanking |
₹590.00 | Direct |
| #11516 | MEERA HUSSAIN ABDULWAHAB |
11516 16 Jan, 2026 |
Processing |
MEERA HUSSAIN ABDULWAHAB, 603, THIRUVARUR, TN 614713, IN via UPI/Credit Card/Debit Card/NetBanking |
₹635.00 | Direct |
| #11515 | Prasanna Krishnakumar |
11515 15 Jan, 2026 |
Processing |
Prasanna Krishnakumar, 21/102, Mariyamman Kovil Street, Salem, TN 636006, IN via UPI/Credit Card/Debit Card/NetBanking |
₹540.00 | Direct |
| #11514 | avs av |
11514 13 Jan, 2026 |
Cancelled |
avs av, vaavs, avs, TN 313131, IN via UPI/Credit Card/Debit Card/NetBanking |
₹260.00 | Direct |
| #11513 | sb sb |
11513 13 Jan, 2026 |
Cancelled |
sb sb, sdfv, bs, TN 313131, IN via UPI/Credit Card/Debit Card/NetBanking |
₹370.00 | Direct |
| #11512 | j b |
11512 13 Jan, 2026 |
Cancelled |
j b, dsbf, bsd, TN 313131, IN via UPI/Credit Card/Debit Card/NetBanking |
₹260.00 | Direct |
| #11511 | bfdg bdgf |
11511 13 Jan, 2026 |
Cancelled |
bfdg bdgf, dgfb, bdf, TN 457574, IN via UPI/Credit Card/Debit Card/NetBanking |
₹330.00 | Direct |
| #11510 | Surya K |
11510 13 Jan, 2026 |
Cancelled |
Surya K, 2/445,Ambedkar nagar,Neively village, Musiri, TN 621217, IN via UPI/Credit Card/Debit Card/NetBanking |
₹220.00 | Direct |
| #11509 | h v |
11509 12 Jan, 2026 |
Cancelled |
h v, sdv, vd, TN 313113, IN via UPI/Credit Card/Debit Card/NetBanking |
₹350.00 | Direct |
| #11508 | KARTHICK S |
11508 11 Jan, 2026 |
Processing |
KARTHICK S, 6- rainbow colony, Sankagiri To Thiruchengode main road, sankagiri taluk, salem district, Sankagiri, TN 637301, IN via UPI/Credit Card/Debit Card/NetBanking |
₹220.00 | Direct |
Vijayan Vijiyan
Invoice: 11517 (16 Jan, 2026)
Billing: Vijayan Vijiyan, Alamara street, pudupalayam, Tiruvannamalai, Tiruvannamalai, TN 606705, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹590.00
Origin: Direct
MEERA HUSSAIN ABDULWAHAB
Invoice: 11516 (16 Jan, 2026)
Billing: MEERA HUSSAIN ABDULWAHAB, 603, THIRUVARUR, TN 614713, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹635.00
Origin: Direct
Prasanna Krishnakumar
Invoice: 11515 (15 Jan, 2026)
Billing: Prasanna Krishnakumar, 21/102, Mariyamman Kovil Street, Salem, TN 636006, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹540.00
Origin: Direct
avs av
Invoice: 11514 (13 Jan, 2026)
Billing: avs av, vaavs, avs, TN 313131, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹260.00
Origin: Direct
sb sb
Invoice: 11513 (13 Jan, 2026)
Billing: sb sb, sdfv, bs, TN 313131, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹370.00
Origin: Direct
j b
Invoice: 11512 (13 Jan, 2026)
Billing: j b, dsbf, bsd, TN 313131, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹260.00
Origin: Direct
bfdg bdgf
Invoice: 11511 (13 Jan, 2026)
Billing: bfdg bdgf, dgfb, bdf, TN 457574, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹330.00
Origin: Direct
Surya K
Invoice: 11510 (13 Jan, 2026)
Billing: Surya K, 2/445,Ambedkar nagar,Neively village, Musiri, TN 621217, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹220.00
Origin: Direct
h v
Invoice: 11509 (12 Jan, 2026)
Billing: h v, sdv, vd, TN 313113, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹350.00
Origin: Direct
KARTHICK S
Invoice: 11508 (11 Jan, 2026)
Billing: KARTHICK S, 6- rainbow colony, Sankagiri To Thiruchengode main road, sankagiri taluk, salem district, Sankagiri, TN 637301, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹220.00
Origin: Direct