Payments
Monitor transactions, pending payments and refunds.
Total Collected
₹48.00
12 transactions
Successful
12
Pending
0
Refunds
0
0 in process · 0 failed
| Order ID | Customer | Amount | Payment Method | Date | Status | Refund Status | Action |
|---|---|---|---|---|---|---|---|
| ORD-20261024-000001 | Naganji Neya 8367594002 |
₹4.00 | COD | 24 Oct 2026 | Paid | — |
|
| ORD-20261015-000001 | Naganji Neya 8367594002 |
₹4.00 | COD | 15 Oct 2026 | Paid | — |
|
| ORD-20261012-000002 | Naganji Neya 8367594002 |
₹4.00 | COD | 12 Oct 2026 | Paid | — |
|
| ORD-20261012-000001 | Naganji Neya 8367594002 |
₹4.00 | COD | 12 Oct 2026 | Paid | — |
|
| ORD-20261007-000008 | Preeti Mahato 8252229785 |
₹4.00 | COD | 07 Oct 2026 | Paid | — |
|
| ORD-20261007-000007 | Preeti Mahato 8252229785 |
₹4.00 | COD | 07 Oct 2026 | Paid | — |
|
| ORD-20261007-000006 | Preeti Mahato 8252229785 |
₹4.00 | COD | 07 Oct 2026 | Paid | — |
|
| ORD-20261007-000005 | Preeti Mahato 8252229785 |
₹4.00 | COD | 07 Oct 2026 | Paid | — |
|
| ORD-20261007-000004 | Preeti Mahato 8252229785 |
₹4.00 | COD | 07 Oct 2026 | Paid | — |
|
| ORD-20261007-000003 | Preeti Mahato 8252229785 |
₹4.00 | COD | 07 Oct 2026 | Paid | — |
|