Custom Order
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Custom Order List
Order No | Customer Name | Order Date | Sub Total | Grand Total | Status | Picked up / Delivered Date | Action |
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1953 | John Walker | 21-09-2023 | $101.74 | $101.74 | Pending | 23-09-2023 12:00 PM |
Action
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1953 | Alka | 21-09-2023 | $101.74 | $101.74 | Completed | 23-09-2023 12:00 PM |
Action
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