| SNo. | ID. | Customer ID | Billed Date | Total Amount | Discount | Freight | Net Payable | Amount Paid | Sales Person | Payment Method | Notes | Delete |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 27662 | AJAY KUMAR | 2026-04-18 15:51:14 | 75 | 0 | 0 | 75 | 75 | Tulasi | UPI | Delete | |
| 2 | 27661 | SUMANT SAMAL | 2026-04-18 14:09:08 | 170 | 0 | 0 | 170 | 170 | Sony | Cash | Delete | |
| 3 | 27660 | SUMANT SAMAL | 2026-04-18 14:07:14 | 1345 | 0 | 0 | 1345 | 1345 | Sony | Cash | Delete | |
| 4 | 27659 | PRITAM KU ROUT | 2026-04-18 13:15:05 | 4135 | 0 | 100 | 4235 | 4235 | Liti | UPI | Delete | |
| 5 | 27658 | MRUTUNJAYA NAYAK | 2026-04-18 13:13:53 | 2820 | 0 | 50 | 2870 | 2870 | Liti | UPI | Delete | |
| 6 | 27657 | HIMANSU ROUT | 2026-04-18 13:07:45 | 1880 | 0 | 0 | 1880 | 1880 | Liti | Part Payment | Cash-1500 Upi-380 | Delete |
| 7 | 27656 | HIMANSU BHUYNA | 2026-04-18 12:51:48 | 510 | 0 | 0 | 510 | 510 | Liti | Cash | Delete | |
| 8 | 27655 | Damburdhar Moharana C | 2026-04-18 12:49:59 | 950 | 0 | 0 | 950 | 950 | Liti | Part Payment | Cash-400 Upi-950 | Delete |
| 9 | 27654 | PRAKASH CHANDRA BEHERA | 2026-04-18 12:31:09 | 180 | 0 | 0 | 180 | 180 | Liti | Cash | Delete | |
| 10 | 27653 | SANDHYARANI MALLICK | 2026-04-18 12:28:18 | 3940 | 0 | 0 | 3940 | 3940 | Liti | UPI | Delete | |
| 11 | 27652 | P. BEHERA | 2026-04-18 12:23:23 | 420 | 0 | 0 | 420 | 420 | Liti | Cash | Delete | |
| 12 | 27651 | SURENDRA SWAIN | 2026-04-18 12:17:06 | 1340 | 0 | 60 | 1400 | 1400 | Liti | UPI | Delete | |
| 13 | 27650 | Santosh Ku Senapati Patamundai C | 2026-04-18 12:08:02 | 1540 | 1100 | 40 | 480 | 480 | Liti | UPI | Delete | |
| 14 | 27649 | SMRUTIRANJAN MALLIK | 2026-04-18 10:25:45 | 4500 | 10 | 0 | 4490 | 4490 | Tulasi | Cash | Delete | |
| 15 | 27648 | Ranjan Barik C | 2026-04-17 20:12:05 | 3630 | 0 | 0 | 3630 | 3630 | Bikash | UPI | Delete | |
| 16 | 27647 | SURYAKANT JENA | 2026-04-17 20:09:04 | 2970 | 130 | 0 | 2840 | 2840 | Bikash | Cash | Delete | |
| 17 | 27646 | DEEPAK KU SWAIN | 2026-04-17 18:45:55 | 1310 | 10 | 0 | 1300 | 1300 | Sony | Cash | Delete | |
| 18 | 27645 | PRIYABATA SENAPATI | 2026-04-17 18:33:47 | 110 | 0 | 0 | 110 | 110 | Liti | Cash | Delete | |
| 19 | 27644 | BISWAJIT | 2026-04-17 18:19:15 | 1895 | 0 | 0 | 1895 | 1895 | Sony | Cash | Delete | |
| 20 | 27643 | BIBHUTI DANDPATA | 2026-04-17 18:06:18 | 850 | 0 | 0 | 850 | 850 | Sony | UPI | Delete | |
| 21 | 27642 | RAMRAJ ADHIKARI | 2026-04-17 18:00:19 | 1030 | 0 | 0 | 1030 | 1030 | Sony | UPI | Delete | |
| 22 | 27641 | PRAVAS BEHERA | 2026-04-17 17:58:25 | 535 | 5 | 0 | 530 | 530 | Sony | Cash | Delete | |
| 23 | 27640 | SASMITA PALEI | 2026-04-17 15:58:12 | 16040 | 0 | 50 | 16090 | 16090 | Rupa | UPI | Delete | |
| 24 | 27639 | LAXMAN PRADHAN | 2026-04-17 15:14:10 | 3675 | 5 | 0 | 3670 | 3670 | Sony | Part Payment | Upi-2500 Upi-500 Cash-670 | Delete |
| 25 | 27638 | DEEPAK MOHANTY | 2026-04-17 13:57:03 | 1595 | 5 | 0 | 1590 | 1590 | Liti | Part Payment | Cash-90 Upi-1500 | Delete |
| 26 | 27637 | ANSHUMAN MOHARANA | 2026-04-17 13:39:56 | 2295 | 0 | 0 | 2295 | 2295 | Liti | UPI | Delete | |
| 27 | 27636 | SANTOSH PATRA | 2026-04-17 13:02:49 | 8240 | 0 | 100 | 8340 | 8340 | Liti | UPI | Delete | |
| 28 | 27635 | HAREKRUSHNA SAHOO | 2026-04-17 12:43:11 | 1900 | 0 | 0 | 1900 | 1900 | Liti | UPI | Delete | |
| 29 | 27634 | SOUMYA RANJAN ROUT | 2026-04-17 12:03:30 | 4740 | 0 | 100 | 4840 | 4840 | Bikash | UPI | Delete | |
| 30 | 27633 | KATHIA | 2026-04-17 11:15:54 | 3035 | 5 | 0 | 3030 | 3030 | Liti | Cash | Delete |