John Deo
Order
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21-06-2026 14:32
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Order Id.
Table No.
Customer Name
No of People
Payment Status
Amount
0001
11
John Deo
11
Cash
2205
0002
01
Shree Shah
01
Debit Card
1254
0003
09
Alex
09
Card
0845
0004
01
Mark
02
Debit Card
1895
0005
13
Prakash Solanki
02
Cash
0595
0006
07
Mahesh
18
Credit Card
8595
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No. of People
Table No.
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Table 1
Table 2
Table 3
Table 4
Table 5
Table 6
