Order Records
| ID |
Staff ID |
Date |
Mobile |
Location |
Payment |
Amount |
Status |
Action |
| Kokho #KK-18374 |
N/A |
Aug 13, 2026 |
+8801919585542 |
Dhaka |
bacs |
৳600.00 |
on-hold |
Modify |
| Kokho #KK-18373 |
N/A |
Aug 05, 2026 |
01639627755 |
Sunamganj |
cod |
৳2,500.00 |
processing |
Modify |
| Kokho #KK-18372 |
N/A |
Aug 05, 2026 |
01639627755 |
Sunamganj |
cod |
৳500.00 |
processing |
Modify |
| Kokho #KK-18371 |
N/A |
Aug 05, 2026 |
01639627755 |
Sunamganj |
cod |
৳140.00 |
processing |
Modify |
| A2ZS #A2Z-18383 |
N/A |
Aug 05, 2026 |
01639627755 |
Sunamganj |
cod |
৳2,070.00 |
processing |
Modify |
| Kokho #KK-18370 |
N/A |
Aug 03, 2026 |
01639627755 |
Sunamganj |
cod |
৳500.00 |
processing |
Modify |
| Kokho #KK-18369 |
N/A |
Aug 03, 2026 |
01639627755 |
Sunamganj |
cod |
৳12,000.00 |
processing |
Modify |
| Kokho #KK-18368 |
N/A |
Aug 03, 2026 |
01639627755 |
Sunamganj |
cod |
৳1,000.00 |
processing |
Modify |
| Kokho #KK-18367 |
N/A |
Jul 28, 2026 |
+8801612441676 |
Dhaka |
cod |
৳600.00 |
processing |
Modify |
| A2ZS #A2Z-18382 |
N/A |
Jul 19, 2026 |
01715130674 |
Dhaka |
cod |
৳7,470.00 |
processing |
Modify |
| Local #13 |
CS-JDCE-001 |
Jul 06, 2026 |
11111122311111111111 |
1 |
Upay (323452353245) |
৳0.00 |
Pending |
Modify |
| Local #12 |
CS-JDCE-001 |
Jul 06, 2026 |
11111122311111111111 |
5 |
Upay (323452353245) |
৳0.00 |
Pending |
Modify |