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| Channel | Order | Date | Customer | Phone | Destination | Amount | Payment | Fulfillment | Print Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NV Products | #9685 Invoice: #9685 | 27/10/2026 11:15 PM |
Tejaswini Gowda
|
+919743660005 |
Hassan, Karnataka, 573219
|
INR 2,175.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9684 Invoice: #9684 | 27/10/2026 09:54 PM |
Ranjitha V
|
9900464237 |
Bangalore, Karnataka, 560060
|
INR 977.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9683 Invoice: #9683 | 27/10/2026 09:42 PM |
Devansh Nitin
|
8310355229 |
Alur, Karnataka, 562162
|
INR 2,825.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9682 Invoice: #9682 | 27/10/2026 09:30 PM |
Tejasvini h j
|
8050768150 |
Kadur, Karnataka, 577550
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9681 Invoice: #9681 | 27/10/2026 09:04 PM |
Gnanashree B s
|
9535180632 |
Bangalore, Karnataka, 560098
|
INR 537.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9680 Invoice: #9680 | 27/10/2026 09:02 PM |
Gouse Ali
|
09448317404 |
MANGALURU, Karnataka, 575001
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9679 Invoice: #9679 | 27/10/2026 08:54 PM |
Krishna prasad Shetty
|
9448736030 |
Sullia Taluk Dakshina kannada, Karnataka, 574239
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9678 Invoice: #9678 | 27/10/2026 08:53 PM |
Basavaraj Mirje
|
9880080824 |
Mole, Karnataka, 591303
|
INR 478.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9677 Invoice: #9677 | 27/10/2026 08:41 PM |
Manjunath Madhu
|
8217587447 |
Mysore, Karnataka, 570029
|
INR 537.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9676 Invoice: #9676 | 27/10/2026 08:17 PM |
Jayalakshmi Dhami
|
6363385985 |
Bangalore, Karnataka, 560073
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9675 Invoice: #9675 | 27/10/2026 08:14 PM |
Shankar Reddy
|
9742073118 |
Toranagallu, Karnataka, 583123
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9674 Invoice: #9674 | 27/10/2026 08:11 PM |
Balaji Lakshminarayana
|
9110422828 |
Hosur, Tamil Nadu, 635126
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9673 Invoice: #9673 | 27/10/2026 08:11 PM |
Hiremat Geeta
|
9164316616 |
Belagavi, Karnataka, 590003
|
INR 607.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9672 Invoice: #9672 | 27/10/2026 07:15 PM |
veena.n.k Kulkarni
|
+919886213111 |
Tiptur, Karnataka, 572201
|
INR 1,678.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9671 Invoice: #9671 | 27/10/2026 06:51 PM |
Sharath Id
|
8197484116 |
Mangaluru, Karnataka, 575011
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9670 Invoice: #9670 | 27/10/2026 06:41 PM |
Shivaleela Karamudi
|
9019836504 |
Koppal, Karnataka, 583228
|
INR 319.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9669 Invoice: #9669 | 27/10/2026 06:34 PM |
Deepika anand
|
9164106904 |
Bengaluru, Karnataka, 560026
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9668 Invoice: #9668 | 27/10/2026 06:05 PM |
Jyothi Dhananjay
|
9980669015 |
Bengaluru, Karnataka, 560092
|
INR 1,065.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9667 Invoice: #9667 | 27/10/2026 06:00 PM |
Pooja puttu Puttu
|
+918050949884 |
Bengaluru, Karnataka, 560027
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9666 Invoice: #9666 | 27/10/2026 05:56 PM |
Darshini Naveen
|
9620499694 |
Mysuru, Karnataka, 570011
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9665 Invoice: #9665 | 27/10/2026 05:53 PM |
Harsha BC
|
7676029416 |
CHAMARAJANAGARA, Karnataka, 571313
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9664 Invoice: #9664 | 27/10/2026 05:50 PM |
Aruna R
|
7892963329 |
Bangalore, Karnataka, 560067
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9663 Invoice: #9663 | 27/10/2026 05:19 PM |
Divya Divya Raghavendra
|
8217746018 |
Kundapur, Karnataka, 576222
|
INR 537.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9662 Invoice: #9662 | 27/10/2026 04:26 PM |
Raghavendra K H
|
8867838385 |
Tumkur, Karnataka, 572106
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9661 Invoice: #9661 | 27/10/2026 03:56 PM |
Thrisha R
|
8867934640 |
Mysuru, Karnataka, 570001
|
INR 478.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9660 Invoice: #9660 | 27/10/2026 03:55 PM |
Geetha Arun
|
8088942927 |
Belgavi, Karnataka, 590001
|
INR 926.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9659 Invoice: #9659 | 27/10/2026 03:42 PM |
Prathima C
|
+919060157131 |
Kanakapura, Karnataka, 562117
|
INR 2,278.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9658 Invoice: #9658 | 27/10/2026 03:09 PM |
LATHA R P
|
7026655586 |
Kr Pet, Karnataka, 571426
|
INR 777.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9657 Invoice: #9657 | 27/10/2026 02:29 PM |
Meghana Meghu
|
9148892628 |
Rajanukunte, Karnataka, 560119
|
INR 766.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9656 Invoice: #9656 | 27/10/2026 02:18 PM |
Praveena mr M r madivala
|
9448757570 |
Davangere, Karnataka, 577230
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9655 Invoice: #9655 | 27/10/2026 02:04 PM |
Brinda Brinda
|
09071252915 |
Bangalore, Karnataka, 560085
|
INR 2,664.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9654 Invoice: #9654 | 27/10/2026 01:18 PM |
Divya Shree
|
7996535319 |
Mysore, Karnataka, 570021
|
INR 299.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9653 Invoice: #9653 | 27/10/2026 01:17 PM |
Subbalakshmi H. S.
|
9902055227 |
Bangalore, Karnataka, 560061
|
INR 3,576.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9652 Invoice: #9652 | 27/10/2026 01:11 PM |
Nithya N gowda
|
8861884170 |
Pandavapura, Karnataka, 571434
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9651 Invoice: #9651 | 27/10/2026 01:03 PM |
Vidya Kiran
|
+918453894618 |
Bangalore, Karnataka, 560091
|
INR 1,027.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9650 Invoice: #9650 | 27/10/2026 12:27 PM |
swarna raghavendra
|
919591157015 |
Bengaluru, Karnataka, 560098
|
INR 478.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9649 Invoice: #9649 | 27/10/2026 12:25 PM |
Nakul N
|
9663412224 |
Banglore, Karnataka, 560085
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9648 Invoice: #9648 | 27/10/2026 11:53 AM |
Geetha HR
|
9035712023 |
MYSURU, Karnataka, 570016
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9647 Invoice: #9647 | 27/10/2026 11:30 AM |
Mamtha Gowda
|
7411390121 |
Bengaluru, Karnataka, 560041
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9646 Invoice: #9646 | 27/10/2026 11:29 AM |
Prasad K v
|
8217363083 |
Davangere, Karnataka, 577004
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9645 Invoice: #9645 | 27/10/2026 11:27 AM |
Charitha C
|
+916364682823 |
Bangalore, Karnataka, 560078
|
INR 1,576.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9644 Invoice: #9644 | 27/10/2026 11:16 AM |
Pavan Kumar.M
|
06362630742 |
Bengaluru, Karnataka, 560057
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9643 Invoice: #9643 | 27/10/2026 10:59 AM |
Thanuja Vijaykumar
|
9632691310 |
Gubbi, Karnataka, 572216
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9642 Invoice: #9642 | 27/10/2026 10:48 AM |
NALINAKSHI C M
|
9741546336 |
NANDINI LAYOUT,, Karnataka, 560096
|
INR 977.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9641 Invoice: #9641 | 27/10/2026 10:47 AM |
chandrahasa KS
|
7090691439 |
Bangalore, Karnataka, 560057
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9640 Invoice: #9640 | 27/10/2026 10:44 AM |
Girichinna Girisha c
|
9972881406 |
Bangalur, Karnataka, 560034
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9639 Invoice: #9639 | 27/10/2026 10:31 AM |
Praveen D M
|
9108546027 |
Bengaluru, Karnataka, 560008
|
INR 537.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9638 Invoice: #9638 | 27/10/2026 10:29 AM |
REVANASIDDAPPA RAGHANNAVAR
|
8762866942 |
Bengaluru, Karnataka, 560034
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9637 Invoice: #9637 | 27/10/2026 10:16 AM |
Ranjitha T R
|
917338120958 |
Thandre village, Karnataka, 571604
|
INR 528.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9636 Invoice: #9636 | 27/10/2026 10:12 AM |
Dinusha Vinay
|
+919739375734 |
Mandya, Karnataka, 571438
|
INR 1,224.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9635 Invoice: #9635 | 27/10/2026 10:06 AM |
VARADARAJU A VARADARAJU
|
09241777367 |
CHIKBALLAPUR, Karnataka, 562103
|
INR 3,495.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9634 Invoice: #9634 | 27/10/2026 09:36 AM |
Sujata Adiveppanavar
|
+918073665422 |
Rattihalli, Karnataka, 581116
|
INR 2,278.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9633 Invoice: #9633 | 27/10/2026 09:00 AM |
Swarna GOWRI
|
9480052038 |
Bengaluru (Bangalore) Urban, Karnataka, 560092
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9632 Invoice: #9632 | 27/10/2026 08:36 AM |
Annapurna V S
|
9008447259 |
Bengaluru, Karnataka, 560092
|
INR 607.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9631 Invoice: #9631 | 27/10/2026 08:33 AM |
BHAGYA M
|
9739342018 |
Bengaluru, Karnataka, 560078
|
INR 537.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9630 Invoice: #9630 | 27/10/2026 07:06 AM |
Rashmi Arawattigi
|
+918888402726 |
Miraj, Maharashtra, 416410
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9629 Invoice: #9629 | 27/10/2026 06:52 AM |
Anantha ramaiah
|
9980581032 |
Bengaluru, Karnataka, 560091
|
INR 2,505.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9628 Invoice: #9628 | 27/10/2026 06:26 AM |
Menaka H V Ganavi
|
8147155818 |
Hassan, Karnataka, 573201
|
INR 1,178.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #9627 Invoice: #9627 | 27/10/2026 06:13 AM |
Meena Rajshekar
|
+918277671233 |
Hassan, Karnataka, 573201
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 |