| Order ID | Customer Name | Invoice | Status | Billing | Total | Origin |
|---|---|---|---|---|---|---|
| #11886 | Gunaseelan Jayakumar |
11886 09 Jun, 2026 |
Processing |
Gunaseelan Jayakumar, No 93/2 South Mada Street Thiruvanmiyur chennai, Chennai, TN 600041, IN via UPI/Credit Card/Debit Card/NetBanking |
₹490.00 | Direct |
| #11885 | Kuralarasan K |
11885 09 Jun, 2026 |
Processing |
Kuralarasan K, Periyagoundanur, kongupatti (po), kadaiyampatti (tk), Salem, TN 636305, IN via UPI/Credit Card/Debit Card/NetBanking |
₹865.00 | Direct |
| #11884 | SRINIVASN Seenu |
11884 09 Jun, 2026 |
Processing |
SRINIVASN Seenu, Darling Furniture 194 ida scudder Road, Vellore, TN 632004, IN via UPI/Credit Card/Debit Card/NetBanking |
₹420.00 | Direct |
| #11883 | Sivakumar pr S/O k Ramakrishnan |
11883 09 Jun, 2026 |
Processing |
Sivakumar pr S/O k Ramakrishnan, 166c/ 91B Near Nehru nagar, RS road, Pallipalayam po Namakkal dt pin 638006o komarapalayam TK, n, Pallipalayam, TN 638006, IN via UPI/Credit Card/Debit Card/NetBanking |
₹490.00 | Direct |
| #11882 | Palavesh Rajkumar |
11882 09 Jun, 2026 |
Processing |
Palavesh Rajkumar, 10, vaikalkarai street, Vallivilai, TN 628218, IN via UPI/Credit Card/Debit Card/NetBanking |
₹310.00 | Direct |
| #11881 | Kesavan Kesavan |
11881 09 Jun, 2026 |
Processing |
Kesavan Kesavan, Chittor to tiruthani road mathadakuppm kootrood ponnai, Vellore, TN 632514, IN via UPI/Credit Card/Debit Card/NetBanking |
₹350.00 | Direct |
| #11880 | Kumaresan Rajendiran |
11880 07 Jun, 2026 |
Processing |
Kumaresan Rajendiran, 1-235 kaalinganur, theppakuttai po, Elampillai, TN 637502, IN via UPI/Credit Card/Debit Card/NetBanking |
₹460.00 | Direct |
| #11879 | Manoj S |
11879 07 Jun, 2026 |
Processing |
Manoj S, Main road, Vasudevanallur, TN 627758, IN via UPI/Credit Card/Debit Card/NetBanking |
₹1,185.00 | Direct |
| #11878 | Prabu Munusamy |
11878 07 Jun, 2026 |
Cancelled |
Prabu Munusamy, 5/17 Barathiyar St, Okkiyam Thuraipakkam, Moodakaaran chavadi, Chennai, TN 600097, IN via UPI/Credit Card/Debit Card/NetBanking |
₹510.00 | Direct |
| #11877 | Cholan loan Services |
11877 07 Jun, 2026 |
Processing |
Cholan loan Services, Muthaiya complex ,mecheri, Chamarajpet, TN 636451, IN via UPI/Credit Card/Debit Card/NetBanking |
₹320.00 | Direct |
Gunaseelan Jayakumar
Invoice: 11886 (09 Jun, 2026)
Billing: Gunaseelan Jayakumar, No 93/2 South Mada Street Thiruvanmiyur chennai, Chennai, TN 600041, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹490.00
Origin: Direct
Kuralarasan K
Invoice: 11885 (09 Jun, 2026)
Billing: Kuralarasan K, Periyagoundanur, kongupatti (po), kadaiyampatti (tk), Salem, TN 636305, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹865.00
Origin: Direct
SRINIVASN Seenu
Invoice: 11884 (09 Jun, 2026)
Billing: SRINIVASN Seenu, Darling Furniture 194 ida scudder Road, Vellore, TN 632004, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹420.00
Origin: Direct
Sivakumar pr S/O k Ramakrishnan
Invoice: 11883 (09 Jun, 2026)
Billing: Sivakumar pr S/O k Ramakrishnan, 166c/ 91B Near Nehru nagar, RS road, Pallipalayam po Namakkal dt pin 638006o komarapalayam TK, n, Pallipalayam, TN 638006, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹490.00
Origin: Direct
Palavesh Rajkumar
Invoice: 11882 (09 Jun, 2026)
Billing: Palavesh Rajkumar, 10, vaikalkarai street, Vallivilai, TN 628218, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹310.00
Origin: Direct
Kesavan Kesavan
Invoice: 11881 (09 Jun, 2026)
Billing: Kesavan Kesavan, Chittor to tiruthani road mathadakuppm kootrood ponnai, Vellore, TN 632514, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹350.00
Origin: Direct
Kumaresan Rajendiran
Invoice: 11880 (07 Jun, 2026)
Billing: Kumaresan Rajendiran, 1-235 kaalinganur, theppakuttai po, Elampillai, TN 637502, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹460.00
Origin: Direct
Manoj S
Invoice: 11879 (07 Jun, 2026)
Billing: Manoj S, Main road, Vasudevanallur, TN 627758, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹1,185.00
Origin: Direct
Prabu Munusamy
Invoice: 11878 (07 Jun, 2026)
Billing: Prabu Munusamy, 5/17 Barathiyar St, Okkiyam Thuraipakkam, Moodakaaran chavadi, Chennai, TN 600097, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹510.00
Origin: Direct
Cholan loan Services
Invoice: 11877 (07 Jun, 2026)
Billing: Cholan loan Services, Muthaiya complex ,mecheri, Chamarajpet, TN 636451, IN
Payment: UPI/Credit Card/Debit Card/NetBanking
Total: ₹320.00
Origin: Direct