| 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 |