Batch 2026-04-04 #100044
Date: 2026-04-04 | Status: Delivered
Total Orders
15
Delivered
15
Pending
0
| Order # | Customer | Grand Total | Order Status | Paid Status | Actions | |
|---|---|---|---|---|---|---|
| FF000771 |
Mariam Asim |
Rs. 4,400.00 | Delivered | Paid | ||
| FF000772 |
Ammara Hassan |
Rs. 1,500.00 | Delivered | Paid | ||
| FF000773 |
Zain Upper |
Rs. 3,250.00 | Delivered | Paid | ||
| FF000774 |
M Imran Lake City |
Rs. 4,000.00 | Delivered | Paid | ||
| FF000775 |
Maryam Tahir |
Rs. 2,850.00 | Delivered | Paid | ||
| FF000776 |
Kanwal Naheed |
Rs. 3,100.00 | Delivered | Paid | ||
| FF000778 |
Omera Sohaib |
Rs. 1,900.00 | Delivered | Paid | ||
| FF000779 |
Huma Aly |
Rs. 4,250.00 | Delivered | Paid | ||
| FF000780 |
Frozo Bushra Kamran |
Rs. 1,150.00 | Delivered | Paid | ||
| FF000781 |
Amna Whatsapp |
Rs. 1,600.00 | Delivered | Paid | ||
| FF000785 |
Birrha |
Rs. 3,500.00 | Delivered | Paid | ||
| FF000787 |
M Rizwan |
Rs. 3,800.00 | Delivered | Paid | ||
| FF000788 |
Hira Khan |
Rs. 3,400.00 | Delivered | Paid | ||
| FF000789 |
Uzma Imran Sis |
Rs. 2,850.00 | Delivered | Paid | ||
| FF000790 |
Mrs Farhan |
Rs. 2,750.00 | Delivered | Paid |