| ID |
Amnt |
Delivery |
Pay |
Status |
Customer |
Location |
Order Date |
Description |
SELECT * FROM invoice WHERE 1=1 AND (payment_status = 4 or payment_status = 5 or payment_status = 6 ) ORDER BY `invoice`.`id` DESC
| A43693-Pavizham Sreej-Feb13 |
546 |
0 |
Not Paid(GPay) |
Deliverd |
Pavizham Sreejith |
MALA |
Feb 13, 5:15 pm |
|
| A43692-Melvy Jose-Feb13 |
1108 |
0 |
Not Paid(GPay) |
Deliverd |
Melvy Jose |
PAZHOOKARA |
Feb 13, 5:07 pm |
|
| A43689-Ranjith Moonje-Feb13 |
300 |
0 |
Not Paid(GPay) |
Deliverd |
Ranjith Moonjeli |
CHALAKUDY |
Feb 13, 4:15 pm |
|
| A43681-Amos-Feb13 |
1662 |
0 |
Not Paid(GPay) |
Deliverd |
Amos |
PAZHOOKARA |
Feb 13, 12:51 pm |
Cut cheyyanam |
| A43664-Linda-Feb12 |
430 |
0 |
Not Paid(GPay) |
Deliverd |
Linda |
PAZHOOKARA |
Feb 12, 8:10 am |
|
| A43660-Prijesh-Feb11 |
576 |
0 |
Not Paid(GPay) |
Deliverd |
Prijesh |
PAZHOOKARA |
Feb 11, 7:58 pm |
|
| A43659-Dittex staff s-Feb11 |
337 |
0 |
Not Paid(GPay) |
Deliverd |
Dittex staff s |
PAZHOOKARA |
Feb 11, 5:49 pm |
|
| A43654-Amos V T -Feb11 |
860 |
0 |
Not Paid(GPay) |
Deliverd |
Amos V T |
PAZHOOKARA |
Feb 11, 11:39 am |
|
| A43653-Mildred-Feb11 |
687 |
0 |
Not Paid(GPay) |
Deliverd |
Mildred |
PAZHOOKARA |
Feb 11, 11:09 am |
|
| A43651-Beny-Feb11 |
300 |
0 |
Not Paid(GPay) |
Deliverd |
Beny |
MALA |
Feb 11, 9:40 am |
clean cheyyanam |
| A43637-Amos -Feb10 |
200 |
0 |
Not Paid(GPay) |
Deliverd |
Amos |
PAZHOOKARA |
Feb 10, 2:06 pm |
|
| A43619-Amos V T -Feb8 |
740 |
0 |
Not Paid(GPay) |
Deliverd |
Amos V T |
PAZHOOKARA |
Feb 8, 11:21 am |
|
| A43618-Pzk jithin sml-Feb8 |
705 |
0 |
Not Paid(GPay) |
Deliverd |
Pzk jithin smlash |
OTHER |
Feb 8, 11:04 am |
|
| A43614-Gurithipala bi-Feb8 |
449 |
0 |
Not Paid(GPay) |
Deliverd |
Gurithipala binu Joseph |
PAZHOOKARA |
Feb 8, 8:48 am |
|
| A43612-Pzk Ann ros an-Feb8 |
155 |
0 |
Not Paid(GPay) |
Deliverd |
Pzk Ann ros angel |
PAZHOOKARA |
Feb 8, 8:36 am |
|
| A43602-Pzk shiji-Feb8 |
552 |
0 |
Not Paid(GPay) |
Deliverd |
Pzk shiji |
PAZHOOKARA |
Feb 8, 5:52 am |
|
| A43599-Riya Lijo-Feb8 |
1200 |
0 |
Not Paid(GPay) |
Deliverd |
Riya Lijo |
PAZHOOKARA |
Feb 8, 5:49 am |
|
| A43593-Smitha Johnson-Feb7 |
300 |
0 |
Not Paid(GPay) |
Deliverd |
Smitha Johnson |
AMBAZHAKAD |
Feb 7, 9:00 am |
|
| A43583-Bonny babu -Feb7 |
630 |
0 |
Not Paid(GPay) |
Deliverd |
Bonny babu |
PAZHOOKARA |
Feb 7, 8:17 am |
|
| A43575-Smitha Johnson-Feb7 |
400 |
0 |
Not Paid(GPay) |
Deliverd |
Smitha Johnson |
AMBAZHAKAD |
Feb 7, 7:28 am |
Free delivery |
| A43563-Pzk Mildred -Feb6 |
782 |
0 |
Not Paid(GPay) |
Deliverd |
Pzk Mildred |
PAZHOOKARA |
Feb 6, 12:48 pm |
|
| A43511-Pzk Ann ros an-Feb3 |
360 |
0 |
Not Paid(GPay) |
Deliverd |
Pzk Ann ros angel |
PAZHOOKARA |
Feb 3, 9:10 am |
|
| A43487-Gurithipala bi-Feb1 |
636 |
0 |
Not Paid(GPay) |
Deliverd |
Gurithipala binu Joseph |
PAZHOOKARA |
Feb 1, 9:10 am |
|
| A43448-Smitha Johnson-Jan31 |
430 |
0 |
Not Paid(GPay) |
Deliverd |
Smitha Johnson |
PAZHOOKARA |
Jan 31, 8:20 am |
|
| A43444-Mala Dr Davis -Jan31 |
430 |
0 |
Not Paid(GPay) |
Deliverd |
Mala Dr Davis pathrose |
MALA |
Jan 31, 8:15 am |
|
| A43443-Pzk omana Thom-Jan31 |
442 |
0 |
Not Paid(GPay) |
Deliverd |
Pzk omana Thomas |
PAZHOOKARA |
Jan 31, 8:13 am |
|
| A43430-Ambazhakad bin-Jan30 |
986 |
0 |
Not Paid(GPay) |
Deliverd |
Ambazhakad bindhu shaju |
AMBAZHAKAD |
Jan 30, 8:24 am |
|
| A43410-shahana vadama-Jan28 |
383 |
0 |
Not Paid(GPay) |
Deliverd |
shahana vadama |
PAZHOOKARA |
Jan 28, 2:10 pm |
|
| A43401-Pzk omana Thom-Jan28 |
389 |
0 |
Not Paid(GPay) |
Deliverd |
Pzk omana Thomas |
PAZHOOKARA |
Jan 28, 8:17 am |
|
| A43373-Vadama Shahana-Jan26 |
140 |
0 |
Not Paid(GPay) |
Deliverd |
Vadama Shahana |
MALA |
Jan 26, 8:48 am |
|
| A43365-Ashtami anoop -Jan25 |
570 |
0 |
Not Paid(GPay) |
Deliverd |
Ashtami anoop ali |
ASHTAMICHIRA |
Jan 25, 9:18 am |
|
| A42582-Midhun hotel -Dec9 |
838 |
0 |
Not Paid(GPay) |
Deliverd |
Midhun hotel |
PAZHOOKARA |
Dec 9, 11:12 am |
|
| A38511-Kdty Princy -Apr1 |
220 |
Joseph |
Not Paid(GPay) |
Deliverd |
Kdty Princy |
KADUKUTTY |
Apr 1, 9:01 am |
|