Preview:

SELECT * FROM invoice WHERE 1=1 AND (payment_status = 4 or payment_status = 5 or payment_status = 6 ) ORDER BY `invoice`.`id` DESC
ID Amnt Delivery Pay Status Customer Location Order Date Description
A46489-Jino Jose-Aug14 660 Not Paid(GPay) Processsing Jino Jose CHALAKUDY Aug 14, 11:21 am uchakku mathi, pinne cheera kittanenkil athum venam
A46487-Girija Sasi-Aug14 550 Not Paid(GPay) Processsing Girija Sasi GURUTHIPALA Aug 14, 10:21 am cleaned
A46486-Vinu-Aug14 1860 Not Paid(GPay) Processsing Vinu MALA Aug 14, 10:17 am tholi remove cheyth cube ayi cut cheythath
A46485-Sheela-Aug14 540 Not Paid(GPay) Processsing Sheela ASHTAMICHIRA Aug 14, 10:00 am choora round round ayi cut cheyyanam
A46484-Jithin Smlash-Aug14 400 Not Paid(GPay) Processsing Jithin Smlash PAZHOOKARA Aug 14, 9:52 am cleaned
A46483-Riya Lijo-Aug14 690 Not Paid(GPay) Processsing Riya Lijo PAZHOOKARA Aug 14, 9:52 am
A46482-Lagy Benty-Aug14 320 Not Paid(GPay) Processsing Lagy Benty CHALAKUDY Aug 14, 9:50 am cleaned
A46481-Sunitha Kattik-Aug14 400 Not Paid(GPay) Processsing Sunitha Kattikkara ASHTAMICHIRA Aug 14, 9:50 am no clean
A46480-Shency Robin-Aug14 260 Not Paid(GPay) Processsing Shency Robin PAZHOOKARA Aug 14, 9:38 am
A46479-Sachin joz pzk-Aug14 1040 Not Paid(GPay) Processsing Sachin joz pzkr PAZHOOKARA Aug 14, 9:31 am cleaned
A46478-Vanaja Vijayan-Aug14 400 Not Paid(GPay) Processsing Vanaja Vijayan ASHTAMICHIRA Aug 14, 8:59 am Clean cheyyanam
A46477-Lija-Aug14 550 Not Paid(GPay) Processsing Lija CHALAKUDY Aug 14, 8:27 am Clean cheyyanam
A46476-Libin-Aug14 475 Not Paid(GPay) Processsing Libin CHALAKUDY Aug 14, 8:27 am
A46475-Pavizham Sreej-Aug14 570 Not Paid(GPay) Processsing Pavizham Sreejith PAZHOOKARA Aug 14, 5:11 am
A46474-Sheela-Aug14 1300 Not Paid(GPay) Processsing Sheela ASHTAMICHIRA Aug 14, 5:10 am
A46473-Annamma Joseph-Aug14 271 Not Paid(GPay) Deliverd Annamma Joseph CHALAKUDY Aug 14, 7:35 pm
A46472-Laxmi-Aug13 480 Not Paid(GPay) Deliverd Laxmi VADAMA Aug 13, 3:58 pm
A46471-Linda-Aug13 220 Not Paid(GPay) Deliverd Linda KUNDAYI Aug 13, 9:36 am ക്ലീൻ ചെയ്യണം ഫ്രൈ കട്ട്‌
A46470-Mario Martin-Aug13 560 Not Paid(GPay) Deliverd Mario Martin PAZHOOKARA Aug 13, 2:23 pm ✂️Cut cheyyanam
A46469-Rosy Anto-Aug13 400 Not Paid(GPay) Deliverd Rosy Anto KUNDAYI Aug 13, 7:48 am Clean cheyyanam, nurukkanam
A46465-Delciny vackac-Aug12 840 Not Paid(GPay) Deliverd Delciny vackachan PUTHENCHIRA Aug 12, 3:37 pm Clean cheyyanam
A46459-Ligy-Aug12 1482.5 Not Paid(GPay) Deliverd Ligy KAROOR Aug 12, 1:15 pm Clean cheyyanam, nurukkanam
A46452-Shiju Dittex-Aug12 1132.1 Not Paid(GPay) Deliverd Shiju Dittex VADAMA Aug 12, 3:42 am
A46435-Dittez Company-Aug9 400 Not Paid(GPay) Deliverd Dittez Company PAZHOOKARA Aug 9, 9:36 pm
A46429-Shahana Jaleel-Aug9 412.5 Not Paid(GPay) Deliverd Shahana Jaleel VADAMA Aug 9, 12:40 pm ഹലാൽ
A46421-Shiji pzhkra-Aug10 430 Not Paid(GPay) Deliverd Shiji pzhkra PAZHOOKARA Aug 10, 2:21 am Cut cheyyanam
A46414-Linda-Aug8 230 Not Paid(GPay) Deliverd Linda KUNDAYI Aug 8, 3:37 pm 1/2 ഫ്രൈ കട്ട് 1/2 കറി കട്ട്
A46403-Linto-Aug9 705 Not Paid(GPay) Deliverd Linto PAZHOOKARA Aug 9, 2:59 am 🚫no കട്ട്
A46398-JESSY GEORGE-Aug8 480 Not Paid(GPay) Deliverd JESSY GEORGE PAZHOOKARA Aug 8, 10:44 pm Cut cheyyanam
A46395-Shahana Jaleel-Aug7 345 Not Paid(GPay) Deliverd Shahana Jaleel VADAMA Aug 7, 3:37 pm
A46394-Ancy sinto-Aug7 1682 Not Paid(GPay) Deliverd Ancy sinto PAZHOOKARA Aug 7, 3:06 pm
A46367-Shiji pzhkra-Aug5 239.8 Not Paid(GPay) Deliverd Shiji pzhkra PAZHOOKARA Aug 5, 9:47 am cleaned
A46293-Smitha Johnson-Aug1 715 Not Paid(GPay) Deliverd Smitha Johnson AMBAZHAKAD Aug 1, 1:21 pm
A46173-Antony ashtami-Jul22 250 Not Paid(GPay) Deliverd Antony ashtamichira ASHTAMICHIRA Jul 22, 8:53 am
A42582-Midhun hotel -Dec9 838 0 Not Paid(GPay) Deliverd Midhun hotel PAZHOOKARA Dec 9, 11:12 am
Total 22127.9 Rs

Total: