Orders
A list of all orders including customer details, items, and status.
| ID | Date | Customer | Items | Total | Status | Actions |
|---|---|---|---|---|---|---|
| #13 | 15 Mar 2026 |
Mak Long for Angah
0194509911
|
|
RM 48.00 | Paid |
|
| #12 | 11 Mar 2026 |
Kak Wani ITD
019999
|
|
RM 162.00 | Paid |
|
| #11 | 11 Mar 2026 |
Acu
012-4127647
|
|
RM 74.00 | Paid |
|
| #10 | 11 Mar 2026 |
Aten
011-40361748
|
|
RM 56.00 | Paid |
|
| #9 | 11 Mar 2026 |
Acik
017-4397642
|
|
RM 145.00 | Pending |
|
| #8 | 11 Mar 2026 |
Mama
0125996164
|
|
RM 173.00 | Pending |
|
| #7 | 11 Mar 2026 |
Kawan Alin
0199
|
|
RM 25.00 | Paid |
|
| #5 | 11 Mar 2026 |
Alin
019-5038911
|
|
RM 73.00 | Paid |
|
| #4 | 11 Mar 2026 |
Kak Mizan ITD
019-9287777
|
|
RM 149.00 | Paid |
|
| #3 | 11 Mar 2026 |
Kak Fazira ITD
019-9287825
|
|
RM 25.00 | Paid |
|