Total Orders
15
Pending
2
Delivered
5
Cancelled
2
| Order ID | Customer | Date | Items | Total | Status | Payment | Courier |
|---|---|---|---|---|---|---|---|
| ORD-1050 | Nadia Rahman 01712345678 | 2026-03-29 | 1 | ৳5,760 | Pending | Paid | — |
| ORD-1049 | Karim Hossain 01812345678 | 2026-03-28 | 1 | ৳3,825 | Packaging | Paid | Pathao |
| ORD-1048 | Rahim Uddin 01912345678 | 2026-03-27 | 1 | ৳8,500 | On The Way | Paid | Steadfast |
| ORD-1047 | Fatima Begum 01612345678 | 2026-03-25 | 1 | ৳6,800 | Delivered | Paid | RedX |
| ORD-1046 | Arif Sultan 01512345678 | 2026-03-24 | 1 | ৳2,800 | Cancelled | Failed | — |
| ORD-1045 | Sunita Pal 01912341234 | 2026-03-23 | 1 | ৳11,400 | Delivered | Paid | Pathao |
| ORD-1044 | Minhaj Khan 01712349876 | 2026-03-22 | 1 | ৳3,600 | Pending | Pending | — |
| ORD-1043 | Tania Chowdhury 01812349876 | 2026-03-21 | 1 | ৳5,000 | Packaging | Paid | Steadfast |
| ORD-1042 | Zubair Ahmed 01912349876 | 2026-03-20 | 1 | ৳3,120 | On The Way | Paid | RedX |
| ORD-1041 | Priya Das 01612349876 | 2026-03-19 | 1 | ৳5,200 | Delivered | Paid | Pathao |
| ORD-1040 | Nasir Hossain 01512349876 | 2026-03-18 | 2 | ৳5,680 | Delivered | Paid | Steadfast |
| ORD-1039 | Rina Akter 01712348765 | 2026-03-17 | 1 | ৳3,420 | Cancelled | Failed | — |
| ORD-1038 | Faisal Islam 01812348765 | 2026-03-15 | 1 | ৳9,900 | Delivered | Paid | RedX |
| ORD-1037 | Laila Khanam 01912348765 | 2026-03-14 | 1 | ৳7,650 | Packaging | Paid | Pathao |
| ORD-1036 | Omar Faruk 01612348765 | 2026-03-13 | 2 | ৳8,000 | On The Way | Paid | Steadfast |