S.No. | Customer name | Transaction Date & Time | Vendor Name | Amount | Status | Action |
---|---|---|---|---|---|---|
1 | Mohd. Arbab | 01/01/2020 10:00PM |
Rizwan | 100 SAR | Paid | View |
2 | Mohd. Arbab | 01/01/2020 10:00PM |
Rizwan | 100 SAR | Paid | View |
3 | Mohd. Arbab | 01/01/2020 10:00PM |
Rizwan | 100 SAR | Refund | View |
4 | Mohd. Arbab | 01/01/2020 10:00PM |
Rizwan | 100 SAR | Cancelled | View |
5 | Mohd. Arbab | 01/01/2020 10:00PM |
Rizwan | 100 SAR | Paid | View |