Menu

Order View
Order Admin Logout
Order View
Order No: ORD-20260730-0001 • Admin:
Booked: 2026-07-30 07:22:45 • Branch: Hennur
Status: Booked Payment: Unpaid Total: ₹24,000.00 Paid: ₹0.00 Balance: ₹24,000.00
Customer Details
Customer Name
amit
Phone
95132 75757
Customer Type
Customer
GST No
-
Address
near vinayak nagar, bagalur road

Notes (from Order)
item list
Booked by Admin:
Booked for Employee: Bharath L
Assigned to: -
Payments
Unpaid
Total
₹24,000.00
Paid
₹0.00
Balance
₹24,000.00
Date Mode Amount By
No payments yet

Add Payment
Items
Total lines: 1
Item Price Qty Amount Line Status Update
SI810 RPR
test
₹24,000.00 1.00 ₹24,000.00 Pending
Tip: Use Delivered / Cancelled per item so Partial Delivered is clear.
Admin Actions
✅ For any status update (except Successful) note is mandatory and will be saved in timeline.
Successful can be marked only when Balance = 0.
Timeline
DateStatusNoteBy
2026-07-30 07:22:45 Booked Order booked (Mobile App) Bharath L