⌘K
Orders
12 total orders · ₹1204.80 revenue
Pending
2
Processing
1
Shipped
2
Delivered
5
Est. Profit
₹729
| Order ID | Customer | Date | Items | Total | Payment | Status | Profit | |
|---|---|---|---|---|---|---|---|---|
| ORD-10847 | Priya Sharma priya@email.com | 2026-03-05 | 2 items | ₹205.96 | Prepaid | delivered | ₹121.19 | |
| ORD-10846 | Rahul Verma rahul.v@email.com | 2026-03-05 | 1 item | ₹72.98 | COD | shipped | ₹43.87 | |
| ORD-10845 | Ananya Gupta ananya.g@email.com | 2026-03-05 | 3 items | ₹115.16 | Prepaid | processing | ₹68.25 | |
| ORD-10844 | Vikram Singh vikram.s@email.com | 2026-03-05 | 1 item | ₹55.98 | Prepaid | pending | ₹34.85 | |
| ORD-10843 | Meera Nair meera@email.com | 2026-03-04 | 2 items | ₹211.47 | Prepaid | delivered | ₹123.70 | |
| ORD-10842 | Arjun Reddy arjun.r@email.com | 2026-03-04 | 1 item | ₹65.98 | Prepaid | cancelled | — | |
| ORD-10841 | Neha Kapoor neha.k@email.com | 2026-03-03 | 1 item | ₹67.47 | Prepaid | refunded | — | |
| ORD-10840 | Karthik Menon karthik@email.com | 2026-03-05 | 2 items | ₹112.97 | Prepaid | paid | ₹77.77 | |
| ORD-10839 | Sneha Joshi sneha.j@email.com | 2026-03-03 | 2 items | ₹93.25 | COD | delivered | ₹50.03 | |
| ORD-10838 | Aditya Patil aditya.p@email.com | 2026-03-04 | 2 items | ₹94.98 | Prepaid | shipped | ₹68.40 | |
| ORD-10837 | Priya Sharma priya@email.com | 2026-03-02 | 1 item | ₹98.98 | Prepaid | delivered | ₹57.20 | |
| ORD-10836 | Riya Das riya.d@email.com | 2026-03-01 | 3 items | ₹143.07 | Prepaid | delivered | ₹83.24 |