logo

Customer Panel

Order ID Date & Time Type Status Payment Method Amount Action
#01245 Fri, 04-30-23 COD Delivered Bank Transfer $120.00 Details
#01245 Fri, 04-30-23 COD On Way Bank Transfer $120.00 Details
#01245 Fri, 04-30-23 COD Delivered Bank Transfer $120.00 Details
#01245 Fri, 04-30-23 COD Delivered Bank Transfer $120.00 Details
#01245 Fri, 04-30-23 COD On Way Bank Transfer $120.00 Details
#01245 Fri, 04-30-23 COD Delivered Bank Transfer $120.00 Details
#01245 Fri, 04-30-23 COD On Way Bank Transfer $120.00 Details
#01245 Fri, 04-30-23 COD Delivered Bank Transfer $120.00 Details
#01245 Fri, 04-30-23 COD Delivered Bank Transfer $120.00 Details
#01245 Fri, 04-30-23 COD On Way Bank Transfer $120.00 Details