| Order ID | Customer Name | Invoice | Status | Billing | Total | Origin |
|---|---|---|---|---|---|---|
| #12250 | Balsing Joseph Ganapathi |
12250 17 Sep, 2026 |
Completed |
Balsing Joseph Ganapathi, No: 2/56 pakkam old colony bajanai kovil street, Pakkam, TN 602024, IN via Cash on delivery |
₹230.00 | Direct |
| #12249 | Marimuthu P |
12249 17 Sep, 2026 |
Completed |
Marimuthu P, No 48/6 bajanai koil St pattaravakkam, Ambattur estate, TN 600053, IN via Cash on delivery |
₹400.00 | Direct |
| #12248 | Kannan Janarthanan |
12248 16 Sep, 2026 |
Completed |
Kannan Janarthanan, 14,Madhurai Veeran Koil Street,Anumanthaputheri,Chengalpattu., 14,Madhurai Veeran Koil Street Anumanthaputheri,Chengalpattu., TN 603002, IN via UPI/Credit Card/Debit Card/NetBanking |
₹1,030.00 | Direct |
| #12247 | Gopinath G |
12247 16 Sep, 2026 |
Completed |
Gopinath G, 12,middle street , periyakandiyankuppam,, Vriddhachalam, TN 606001, IN via Cash on delivery |
₹455.00 | Direct |
| #12245 | Moovendhan Mahalingam |
12245 15 Sep, 2026 |
Completed |
Moovendhan Mahalingam, Maha computers Anna silai thiruvengadu near SBI Atm, Sirkazhi, TN 609114, IN via Cash on delivery |
₹200.00 | Direct |
| #12244 | Mohammed Asik |
12244 15 Sep, 2026 |
Completed |
Mohammed Asik, 44-muthuraiyar street ,meenachipuram, Karaikudi., Karaikudi, TN 630001, IN via Cash on delivery |
₹300.00 | Direct |
| #12243 | ANANTH RAJU CHOLARAJU |
12243 15 Sep, 2026 |
Completed |
ANANTH RAJU CHOLARAJU, 85/1, VINAYAGAR KOIL STREET RAJAOOR DAMANERI VILLAGE RANGAPURAM POST R.K.PET TALUK TIRUVALLUR DISTRICT, Ramakrishnarajupeta, TN 631303, IN via Cash on delivery |
₹400.00 | Direct |
| #12242 | Nithish Kumar E |
12242 15 Sep, 2026 |
Completed |
Nithish Kumar E, G Block 2, MIG, Andipatti Eari, Vasantham kudiyurpu, Gugai, Salem, TN 636006, IN via Cash on delivery |
₹230.00 | Direct |
| #12241 | KARTHIKEYAN ADAIKKALAM |
12241 14 Sep, 2026 |
Completed |
KARTHIKEYAN ADAIKKALAM, Door. No. 341, Periyanayagipuram, Vallathirakkottai (post), Pudukkottai dist, TN 622303, IN via UPI/Credit Card/Debit Card/NetBanking |
₹460.00 | Direct |
| #12240 | GOWTHAM J |
12240 14 Sep, 2026 |
Completed |
GOWTHAM J, Kck complex, Opp to court, Kangeyam, TN 638701, IN via Cash on delivery |
₹1,600.00 | Direct |
| #12239 | Veera Mani |
12239 13 Sep, 2026 |
Completed |
Veera Mani, S/o senthilkumar, Udumalaipetta, Katchery Street 16- B5 , Tiruppur District, Udumalaipettai, TN 642122, IN via Cash on delivery |
₹1,225.00 | Direct |
| #12238 | Ravichandran Santhanam |
12238 13 Sep, 2026 |
Completed |
Ravichandran Santhanam, 12/2 Middle Street, Eraiyur, TN 607201, IN via UPI/Credit Card/Debit Card/NetBanking |
₹400.00 | Direct |
| #12237 | Satheesh Kumar |
12237 12 Sep, 2026 |
Completed |
Satheesh Kumar, 148, south Street, B.udaiyur, Bhuvanagiri, Bhuvanagiri, TN 608601, IN via Cash on delivery |
₹200.00 | Direct |
| #12236 | DEVASAGAYARAJ A |
12236 12 Sep, 2026 |
Completed |
DEVASAGAYARAJ A, 941, MIDDLE STREET,, PANRUTI TK, CUDDALORE DISTRICT,, TN 607106, IN via Cash on delivery |
₹230.00 | Direct |
| #12235 | Advocate P.DINESH . |
12235 11 Sep, 2026 |
Completed |
Advocate P.DINESH ., 9/193/287 ANNAI NAGAR, MELAMUNNERPALLAM., MELAMUNNERPALLAM, TN 627356, IN via Cash on delivery |
₹455.00 | Direct |
Balsing Joseph Ganapathi
Invoice: 12250 (17 Sep, 2026)
Billing: Balsing Joseph Ganapathi, No: 2/56 pakkam old colony bajanai kovil street, Pakkam, TN 602024, IN
Payment: Cash on delivery
Total: ₹230.00
Origin: Direct
Marimuthu P
Invoice: 12249 (17 Sep, 2026)
Billing: Marimuthu P, No 48/6 bajanai koil St pattaravakkam, Ambattur estate, TN 600053, IN
Payment: Cash on delivery
Total: ₹400.00
Origin: Direct
Kannan Janarthanan
Invoice: 12248 (16 Sep, 2026)
Billing: Kannan Janarthanan, 14,Madhurai Veeran Koil Street,Anumanthaputheri,Chengalpattu., 14,Madhurai Veeran Koil Street Anumanthaputheri,Chengalpattu., TN 603002, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹1,030.00
Origin: Direct
Gopinath G
Invoice: 12247 (16 Sep, 2026)
Billing: Gopinath G, 12,middle street , periyakandiyankuppam,, Vriddhachalam, TN 606001, IN
Payment: Cash on delivery
Total: ₹455.00
Origin: Direct
Moovendhan Mahalingam
Invoice: 12245 (15 Sep, 2026)
Billing: Moovendhan Mahalingam, Maha computers Anna silai thiruvengadu near SBI Atm, Sirkazhi, TN 609114, IN
Payment: Cash on delivery
Total: ₹200.00
Origin: Direct
Mohammed Asik
Invoice: 12244 (15 Sep, 2026)
Billing: Mohammed Asik, 44-muthuraiyar street ,meenachipuram, Karaikudi., Karaikudi, TN 630001, IN
Payment: Cash on delivery
Total: ₹300.00
Origin: Direct
ANANTH RAJU CHOLARAJU
Invoice: 12243 (15 Sep, 2026)
Billing: ANANTH RAJU CHOLARAJU, 85/1, VINAYAGAR KOIL STREET RAJAOOR DAMANERI VILLAGE RANGAPURAM POST R.K.PET TALUK TIRUVALLUR DISTRICT, Ramakrishnarajupeta, TN 631303, IN
Payment: Cash on delivery
Total: ₹400.00
Origin: Direct
Nithish Kumar E
Invoice: 12242 (15 Sep, 2026)
Billing: Nithish Kumar E, G Block 2, MIG, Andipatti Eari, Vasantham kudiyurpu, Gugai, Salem, TN 636006, IN
Payment: Cash on delivery
Total: ₹230.00
Origin: Direct
KARTHIKEYAN ADAIKKALAM
Invoice: 12241 (14 Sep, 2026)
Billing: KARTHIKEYAN ADAIKKALAM, Door. No. 341, Periyanayagipuram, Vallathirakkottai (post), Pudukkottai dist, TN 622303, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹460.00
Origin: Direct
GOWTHAM J
Invoice: 12240 (14 Sep, 2026)
Billing: GOWTHAM J, Kck complex, Opp to court, Kangeyam, TN 638701, IN
Payment: Cash on delivery
Total: ₹1,600.00
Origin: Direct
Veera Mani
Invoice: 12239 (13 Sep, 2026)
Billing: Veera Mani, S/o senthilkumar, Udumalaipetta, Katchery Street 16- B5 , Tiruppur District, Udumalaipettai, TN 642122, IN
Payment: Cash on delivery
Total: ₹1,225.00
Origin: Direct
Ravichandran Santhanam
Invoice: 12238 (13 Sep, 2026)
Billing: Ravichandran Santhanam, 12/2 Middle Street, Eraiyur, TN 607201, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹400.00
Origin: Direct
Satheesh Kumar
Invoice: 12237 (12 Sep, 2026)
Billing: Satheesh Kumar, 148, south Street, B.udaiyur, Bhuvanagiri, Bhuvanagiri, TN 608601, IN
Payment: Cash on delivery
Total: ₹200.00
Origin: Direct
DEVASAGAYARAJ A
Invoice: 12236 (12 Sep, 2026)
Billing: DEVASAGAYARAJ A, 941, MIDDLE STREET,, PANRUTI TK, CUDDALORE DISTRICT,, TN 607106, IN
Payment: Cash on delivery
Total: ₹230.00
Origin: Direct
Advocate P.DINESH .
Invoice: 12235 (11 Sep, 2026)
Billing: Advocate P.DINESH ., 9/193/287 ANNAI NAGAR, MELAMUNNERPALLAM., MELAMUNNERPALLAM, TN 627356, IN
Payment: Cash on delivery
Total: ₹455.00
Origin: Direct