| SNo. | ID. | Customer ID | Billed Date | Total Amount | Discount | Freight | Net Payable | Amount Paid | Sales Person | Payment Method | Notes | Delete |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 27583 | PRAKASH SAMAL | 2026-04-13 20:35:53 | 8710 | 0 | 0 | 8710 | 8710 | Tutu | UPI | Delete | |
| 2 | 27582 | RANJAN KU KHUNTIA | 2026-04-13 20:07:48 | 2340 | 0 | 0 | 2340 | 2340 | Bikash | UPI | Delete | |
| 3 | 27581 | PRATIK MOHANTY | 2026-04-13 18:59:15 | 2335 | 0 | 0 | 2335 | 2335 | Liti | UPI | Delete | |
| 4 | 27580 | Bharat Babu.Bali | 2026-04-13 18:55:27 | 630 | 0 | 0 | 630 | 630 | Liti | Cash | Delete | |
| 5 | 27579 | BISWAMBAR SENAPATI | 2026-04-13 18:48:34 | 485 | 0 | 0 | 485 | 485 | Liti | UPI | Delete | |
| 6 | 27578 | P.K.SAHOO | 2026-04-13 18:34:54 | 1165 | 0 | 0 | 1165 | 1165 | Sony | Cash | Delete | |
| 7 | 27577 | Siba Prasad Barik | 2026-04-13 18:21:48 | 2020 | 0 | 0 | 2020 | 2020 | Sony | Cash | Delete | |
| 8 | 27576 | GIRIJA SHANKAR PRADHAN | 2026-04-13 17:51:09 | 1090 | 0 | 0 | 1090 | 1090 | Liti | Cash | Delete | |
| 9 | 27575 | KANHA C | 2026-04-13 17:29:31 | 1365 | 0 | 0 | 1365 | 1365 | Liti | Cash | Delete | |
| 10 | 27574 | SARBESWARE PRADHAN | 2026-04-13 17:18:07 | 2625 | 5 | 0 | 2620 | 2620 | Sony | Cash | Delete | |
| 11 | 27573 | SAMIR SWAIN | 2026-04-13 16:52:52 | 490 | 0 | 0 | 490 | 490 | Sony | Cash | Delete | |
| 12 | 27572 | BAPUNU | 2026-04-13 16:49:01 | 3530 | 0 | 50 | 3580 | 3580 | Sony | UPI | Delete | |
| 13 | 27571 | JYOTI RANJAN PARIDA | 2026-04-13 15:19:35 | 580 | 0 | 0 | 580 | 580 | Sony | Cash | Delete | |
| 14 | 27570 | RAKESH | 2026-04-13 14:39:55 | 1020 | 0 | 0 | 1020 | 1020 | Tulasi | UPI | Delete | |
| 15 | 27569 | HEMEN BEHERA | 2026-04-13 13:41:21 | 2435 | 0 | 0 | 2435 | 2435 | Liti | UPI | Delete | |
| 16 | 27568 | BAPI POULTRY BREEDING FARM | 2026-04-13 13:38:07 | 1940 | 0 | 0 | 1940 | 1940 | Liti | Cash | Delete | |
| 17 | 27567 | Narayan Mallik | 2026-04-13 13:37:54 | 1160 | 0 | 0 | 1160 | 1160 | Bikash | Cash | Delete | |
| 18 | 27566 | RITA MOHAPATRA | 2026-04-13 13:24:47 | 14580 | 0 | 100 | 14680 | 14680 | Liti | UPI | Delete | |
| 19 | 27565 | Maheswar SWAIN CA | 2026-04-13 13:07:39 | 3905 | 5 | 0 | 3900 | 3900 | Liti | Cash | Delete | |
| 20 | 27564 | CHITTARANJAN ROUT | 2026-04-13 12:12:10 | 2050 | 0 | 0 | 2050 | 2050 | Liti | Part Payment | Cash-2000 Upi-50 | Delete |
| 21 | 27563 | SWAPNESWAR PARIDA | 2026-04-13 12:01:41 | 65 | 0 | 0 | 65 | 65 | Liti | Cash | Delete | |
| 22 | 27562 | DEEPAK KU SWAIN | 2026-04-13 11:46:02 | 1450 | 0 | 0 | 1450 | 1450 | Liti | Cash | Delete | |
| 23 | 27561 | AMIYA DAS | 2026-04-13 11:39:45 | 340 | 0 | 0 | 340 | 340 | Liti | Cash | Delete | |
| 24 | 27560 | PIRA RANJAN SAHOO | 2026-04-13 11:28:33 | 14885 | 35 | 0 | 14850 | 14850 | Liti | UPI | Upi-4850 Upi-10000 | Delete |
| 25 | 27559 | RAJESH PATTNAIK | 2026-04-13 11:25:22 | 1955 | 5 | 0 | 1950 | 1950 | Liti | Cash | Delete | |
| 26 | 27558 | TRILOCHAN PRADHAN | 2026-04-13 11:06:35 | 470 | 0 | 0 | 470 | 470 | Liti | Cash | Delete | |
| 27 | 27557 | TRILOCHAN PRADHAN | 2026-04-13 11:03:19 | 300 | 0 | 0 | 300 | 300 | Liti | Cash | Delete | |
| 28 | 27556 | TRITHA NANDA ROY | 2026-04-13 10:57:44 | 1090 | 0 | 0 | 1090 | 1090 | Liti | UPI | Delete | |
| 29 | 27555 | LISMITA NAYAK | 2026-04-13 10:47:37 | 16945 | 0 | 145 | 17090 | 17090 | Bikash | UPI | Upi-15300 Upi-1790 | Delete |
| 30 | 27554 | PUSPALATA MOHANTY | 2026-04-11 19:26:09 | 860 | 0 | 0 | 860 | 860 | Bikash | UPI | Delete |