Orders List
| # | Invoice ID | User Name | Phone Number | Shipping Address | Products | Total | Payment | Transaction Id | Order Date | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 8639 | Md.Atiqur Rahman | 01518982780 |
|
110.00৳ |
 COD
|
Cash On Delivery | 31 Oct, 2025 04:55 PM | Processing | Update Invoice | |
| 2 | 3021 | GOLAM RABBY | 01711849111 |
|
1,100.00৳ |
COD
|
Cash On Delivery | 17 Nov, 2025 04:19 AM | Processing | Update Invoice |