Order View
| Order Id | Customer Id | Order Type | Total Qty | Status | Action |
|---|---|---|---|---|---|
| 61949767 | CU41 | ordinary | 6 | Booked | visibility / editprint |
| 74637051 | CU42 | ordinary | 4 | Booked | visibility / editprint |
| 75807022 | CU42 | ordinary | 4 | Booked | visibility / editprint |
| 49651214 | CU41 | ordinary | 4 | Booked | visibility / editprint |
| 75737372 | CU41 | ordinary | 4 | Booked | visibility / editprint |
| 32952159 | CU42 | ordinary | 2 | process | visibility / editprint |
OrderList View
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Tax No:1234567890
User Name
12365478
3/012 First Floor, Cuddlore Main Road, Vandigate, Chidambaram-608001.
10:50:59 2019/07/18
: OrderName
: OrederId
Customer Details |
|
| Customer Id | |
| Customer Contact No | |
| Customer Name | |
| 1245 | Customer Credit Id(Only If Have) |
| 500.00 | Credit Balance |
| Netbanking | Type Of Payment |
Billing Details |
|||
| Cloth Type | Rate | Qty | Type Of Process |
| Ghasel Kawy | 2.0 | 2 | Serwal |
| Ghasel Kawy | 4.0 | 2 | HAF |
| Ghasel Kawy | 2.0 | 2 | Serwal |
| Total Amount | 8.00 | 6.00 | |
| Discount | 00.00 | Tax % | 0.00 |
| Net Amount : |
8.00 |
||