Orders
View and manage customer orders
| Invoice | Customer | Invoice Date | Paid | Remarks | Total | Actions |
|---|---|---|---|---|---|---|
|
INV-20251125-0001
|
DJ JSI
|
Nov 25, 2025 18:02 | - | 50,000 MMK | ||
|
INV-20251120-0003
|
Soe Lynn Kyaw
|
Nov 20, 2025 11:43 |
Paid
Nov 20, 2025 14:56
|
- | 112,000 MMK | |
|
INV-20251120-0002
|
DJ Ae Ae
0943092744
|
Nov 20, 2025 11:30 |
Paid
Nov 20, 2025 11:48
|
တိုက် ၉၀၆ ထူပါရုံ ၁၂ လမ်းအနောက် သာကေတ | 135,000 MMK | |
|
INV-20251120-0001
|
Ah Phoo
09698701411
|
Nov 20, 2025 11:23 |
Paid
Nov 21, 2025 10:41
|
တိုက်(B) အခန်း (၅) ရွှေအင်ကြင်းအိမ်ရာ၊ သုဝဏ္ဏမြို့နယ်၊ ရန်ကုန် | 35,000 MMK | |
|
INV-20251119-0001
|
DJ Kino
|
Nov 19, 2025 21:12 |
Paid
Nov 19, 2025 23:23
|
- | 32,000 MMK | |
|
INV-20251106-0001
|
Ko Soe Lynn Kyaw
|
Nov 06, 2025 20:45 |
Paid
Nov 06, 2025 21:35
|
- | 30,000 MMK | |
|
INV-20251104-0001
|
DJ Ae Ae
|
Nov 04, 2025 20:24 |
Paid
Nov 06, 2025 14:34
|
- | 53,000 MMK | |
|
INV-20251103-0001
|
DJ Ae Ae
|
Nov 03, 2025 19:56 |
Paid
Nov 04, 2025 19:22
|
- | 67,000 MMK | |
|
INV-20251017-0001
|
Ko Zaw Gyi
|
Oct 17, 2025 18:30 |
Paid
Oct 17, 2025 18:47
|
- | 35,000 MMK | |
|
INV-20250818-0001
|
Ko Soe Lynn Kyaw
09975598055
|
Aug 18, 2025 10:33 |
Paid
Aug 18, 2025 11:54
|
- | 30,000 MMK | |
|
INV-20250815-0002
|
Khin Zar Chi
09420080733
|
Aug 15, 2025 12:17 |
Paid
Aug 20, 2025 06:18
|
- | 17,000 MMK | |
|
INV-20250815-0001
|
DJ Ae Ae
0943092744
|
Aug 15, 2025 12:14 |
Paid
Aug 20, 2025 06:18
|
- | 22,900 MMK | |
|
INV-20250815-0004
|
Ko Soe Lynn Kyaw
09975598055
|
Aug 15, 2025 11:47 |
Paid
Aug 15, 2025 11:54
|
- | 39,900 MMK | |
|
INV-20250815-0003
|
Ko JK
095013736
|
Aug 15, 2025 11:35 |
Paid
Aug 15, 2025 13:54
|
- | 75,500 MMK |