| SNO | Order ID | Order Date | Staff Name / ID | Staff City | GST Amount | Total Amount | Payment Mode | Order Status / Date | Remarks | Attachment | Edit Status |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 81 | QSEM042-81 | 20-06-2023 | test / QSDL42 | 0.00 | 0 | OnLine | pending | /65 | Attachment | Update Status | |
| 77 | QSEM043-77 | 13-07-2022 | Vishal Tiwary / QSDL45 | 171152.54 | 1122000 | OnLine | Cancel_Order 2022-07-15 | this is a sample remark by staff | Attachment | Update Status | |
| 92 | QSEM048-92 | 05-07-2023 | SUMAN new / QSDL52 | 8865.00 | 58115 | pending | Attachment | Update Status | |||
| 96 | QSEM048-96 | 07-07-2023 | SUMAN new / QSDL52 | 17977.88 | 117855 | pending | Attachment | Update Status | |||
| 99 | QSEM048-99 | 08-07-2023 | SUMAN new / QSDL52 | 44382.20 | 290950 | pending | Attachment | Update Status | |||
| 108 | QSEM061-108 | 25-12-2023 | abhay / QSDL61 | 4438.22 | 29095 | Cash | pending | zx | Attachment | Update Status | |
| 109 | QSEM061-109 | 25-12-2023 | abhay / QSDL38 | 8876.44 | 58190 | Cash | pending | bxb | Attachment | Update Status | |
| 110 | QSEM063-110 | 26-12-2023 | RIYA KUMARI / QSDL63 | 8876.44 | 58190 | Cash | pending | done | Attachment | Update Status | |
| 111 | QSEM064-111 | 20-01-2024 | Test 1 / QSDL64 | 7872.41 | 51608 | pending | Attachment | Update Status |
