| ID | Order No | Customer | Phone | Total (Tk) | Payment | Status | Action |
|---|---|---|---|---|---|---|---|
| 7 | ORD1765545942081 |
Anus Ahmmed juba@gmail.com |
01790241967 | 257,790.00 |
Pending
Bkash |
Processing | Edit Delete |
| 6 | ORD1765518054984 |
Anus Ahmmed juba@gmail.com |
01790241967 | 55,250.00 |
Pending
Cash on Delivery |
Processing | Edit Delete |
| 5 | ORD1765517436381 |
Anus Ahmmed juba@gmail.com |
01790241967 | 18,500.00 |
Paid
Cash on Delivery |
Shiped | Edit Delete |
| 4 | ORD1765515159971 |
Anus Ahmmed juba@gmail.com |
01790241967 | 1,790.00 |
Pending
Nagad |
Completed | Edit Delete |
| 3 | ORD-2025003 |
Mizanur Rahman mizan@example.com |
01900000077 | 850.00 |
Failed
nagad |
Cancelled | Edit Delete |
| 2 | ORD-2025002 |
Sara Akter sara@example.com |
01800000022 | 2,990.00 |
Pending
cod |
Pending | Edit Delete |
| 1 | ORD-2025001 |
Rifat Ahmed rifat@example.com |
01700000001 | 1,550.00 |
Paid
bkash |
Processing | Edit Delete |