Orders
| Order # | Billing | Type | Sessions | Payment | Total | Date | Action |
|---|---|---|---|---|---|---|---|
| ORD-260719-3KSVV |
Sagar Paul
pu.antu@gmail.com
|
Individual | 2 |
Pending
Card
|
$5,764.91 | Jul 19, 2026 | View |
| ORD-260719-CYMUA |
sam
sam@gmail.com
123456789
|
Individual | 2 |
Pending
Card
|
$5,764.91 | Jul 19, 2026 | View |
| ORD-260719-BRDIG |
Sagar Paul
pu.antu@gmail.com
fdsfds
|
Individual | 2 |
Pending
Card
|
$5,250.94 | Jul 19, 2026 | View |
| ORD-260719-N8TUF |
Santa Paul
santa@santa.com
34324324
|
Individual | 3 |
Pending
Cash
|
$8,747.00 | Jul 19, 2026 | View |
| ORD-260719-NO73L |
Sagar Paul
pu.antu@gmail.com
121212
|
Group | 3 |
Pending
Card
|
$20,384.73 | Jul 19, 2026 | View |
| ORD-260716-LZJ8R |
Sagar Paul
pu.antu@gmail.com
|
Individual | 2 |
Pending
Card
|
$5,250.94 | Jul 16, 2026 | View |
| ORD-260716-BFOT8 |
Sagar Paul
pu.antu@gmail.com
|
Group | 2 |
Pending
Card
|
$6,894.82 | Jul 16, 2026 | View |
| ORD-260713-PD9KB |
Sagar Paul
pu.antu@gmail.com
23231231
|
Group | 2 |
Pending
Card
|
$4,219.91 | Jul 13, 2026 | View |
| ORD-260710-BUPQH |
Sagar Paul
pu.arup@gmail.com
08801738013
|
Individual | 3 |
Pending
Card
|
$12,200.35 | Jul 10, 2026 | View |
| ORD-260709-ILPF8 |
Sagar Paul
pu.antu@gmail.com
|
Individual | 1 |
Pending
Card
|
$2,006.44 | Jul 09, 2026 | View |
| ORD-260708-UKIIS |
Santa Paul
santa@nochallenge.net
01738013279
|
Group | 2 |
Pending
Card
|
$6,228.41 | Jul 08, 2026 | View |
| ORD-260708-O3NGT |
Sagar Paul
pu.antu@gmail.com
|
Individual | 3 |
Pending
Card
|
$6,640.41 | Jul 08, 2026 | View |
| ORD-260708-JLQMA |
Sagar Paul
pu.antu@gmail.com
12345678
|
Individual | 2 |
Pending
Card
|
$5,351.88 | Jul 08, 2026 | View |
| ORD-260707-ZM4GT |
Sagar Paul
pu.antu@gmail.com
12345678
|
Individual | 2 |
Pending
Card
|
$5,764.91 | Jul 07, 2026 | View |
| ORD-260705-QTDLY |
Santa Paul
santa@nochallenge.net
01738013279
|
Individual | 2 |
Pending
Card
|
$5,248.88 | Jul 05, 2026 | View |