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Order No: ORD-20260913-0001 • Admin:
Booked: 2026-09-13 09:56:08 • Branch: Banashankari
Status: Successful Payment: Paid Total: ₹2.00 Paid: ₹2.00 Balance: ₹0.00
Customer Details
Customer Name
Magnum Paper Converter Co
Phone
7760987741
Customer Type
Customer
GST No
-
Address
C4, KSSIDC industrial Estate, Yelahanka, Bangalore 560064, Yelahanka

Notes (from Order)
-
Booked by Admin:
Booked for Employee: Yogesh M
Assigned to: Yogesh M
Payments
Paid
Total
₹2.00
Paid
₹2.00
Balance
₹0.00
Date Mode Amount By
2026-09-14 22:52:16 Cash ₹2.00 Yogesh M

Add Payment
Items
Total lines: 2
Item Price Qty Amount Line Status Update
COUNT MATIC
₹1.00 1.00 ₹1.00 Assigned
CRUSIDER LITE
₹1.00 1.00 ₹1.00 Assigned
Tip: Use Delivered / Cancelled per item so Partial Delivered is clear.
Admin Actions
✅ For any status update (except Successful) note is mandatory and will be saved in timeline.
Successful can be marked only when Balance = 0.
Timeline
DateStatusNoteBy
2026-09-14 22:56:25 Marked Successful Order marked Successful by employee: Yogesh M Yogesh M
2026-09-14 22:52:16 Payment Collected Payment received: ?2.00 via Cash | Collected by: Employee - Yogesh M Yogesh M
2026-09-14 21:38:22 Delivered Delivered Yogesh M
2026-09-14 21:37:17 Assigned . | Assigned to: Yogesh M Order Admin
2026-09-13 09:56:08 Booked Order booked (Mobile App) Yogesh M