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| Channel | Order | Date | Customer | Phone | Destination | Amount | Payment | Fulfillment | Print Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NV Products | #6098 Invoice: #6098 | 28/08/2026 11:12 PM |
Chethana R Kumar
|
9845424344 |
Tumkur, Karnataka, 572103
|
INR 578.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6097 Invoice: #6097 | 28/08/2026 10:47 PM |
Precilla Danthis
|
9108126635 |
Moodabidri, Karnataka, 574227
|
INR 428.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6096 Invoice: #6096 | 28/08/2026 10:10 PM |
saraswathi srinath
|
+918722421298 |
Bengaluru, Karnataka, 560025
|
INR 428.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6095 Invoice: #6095 | 28/08/2026 09:38 PM |
Jyothi D
|
+919164518485 |
Bangalore, Karnataka, 560096
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6093 Invoice: #6093 | 28/08/2026 07:16 PM |
Sujal Sawkar
|
8951101734 |
Hubli, Karnataka, 581209
|
INR 448.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6092 Invoice: #6092 | 28/08/2026 06:43 PM |
Vanitha Gowda
|
8123471625 |
Machovalli gate magadi road, Karnataka, 560091
|
INR 478.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6090 Invoice: #6090 | 28/08/2026 04:27 PM |
Nidhilatha Rao
|
8277700882 |
Puttur, Karnataka, 574220
|
INR 1,107.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6089 Invoice: #6089 | 28/08/2026 03:30 PM |
sowmya vinay
|
9945517397 |
Mysore, Karnataka, 570002
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6088 Invoice: #6088 | 28/08/2026 03:02 PM |
Suman Appachu
|
7353501710 |
Bengaluru, Karnataka, 560060
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6087 Invoice: #6087 | 28/08/2026 02:46 PM |
Lakshmi S
|
+917338518924 |
Mandya, Karnataka, 571401
|
INR 1,625.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6086 Invoice: #6086 | 28/08/2026 02:39 PM |
Shilpa Kavatekar
|
9591204594 |
Dharwad, Karnataka, 580006
|
INR 478.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6085 Invoice: #6085 | 28/08/2026 02:06 PM |
Rupa G M
|
+919900806337 |
Channagiri, Karnataka, 577213
|
INR 1,076.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6084 Invoice: #6084 | 28/08/2026 01:34 PM |
Jayalakshmi Ganesh
|
+919480514301 |
Bangalore, Karnataka, 560061
|
INR 537.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6083 Invoice: #6083 | 28/08/2026 01:28 PM |
Rupa G M
|
+919900806337 |
Channagiri, Karnataka, 577213
|
INR 478.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6082 Invoice: #6082 | 28/08/2026 01:27 PM |
Jayalakshmi Ganesh
|
9480514301 |
Bangalore, Karnataka, 560061
|
INR 537.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6081 Invoice: #6081 | 28/08/2026 01:03 PM |
Rupa G M
|
+919900806337 |
Channagiri, Karnataka, 577213
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6080 Invoice: #6080 | 28/08/2026 12:53 PM |
Kavita Langoti
|
07353312917 |
Haveri, Karnataka, 581110
|
INR 537.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6079 Invoice: #6079 | 28/08/2026 12:52 PM |
Veena B
|
9731455151 |
Davanagere, Karnataka, 577005
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6078 Invoice: #6078 | 28/08/2026 12:31 PM |
Sahana Rukumpoor
|
6366007225 |
Bangalore, Karnataka, 560067
|
INR 1,626.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6077 Invoice: #6077 | 28/08/2026 12:09 PM |
Divya N.M.
|
07204460692 |
Bangalore, Karnataka, 562123
|
INR 995.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6076 Invoice: #6076 | 28/08/2026 12:08 PM |
Ambika MC
|
7892801342 |
Ramnagara, Karnataka, 562159
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6075 Invoice: #6075 | 28/08/2026 11:33 AM |
Yashaswini B
|
7975535330 |
Bengaluru, Karnataka, 560024
|
INR 777.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6074 Invoice: #6074 | 28/08/2026 10:59 AM |
Shalini DN
|
8105951960 |
Dyamavvanahalli, Karnataka, 577512
|
INR 1,077.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6073 Invoice: #6073 | 28/08/2026 10:44 AM |
Tara R
|
9980218054 |
Bengaluru, Karnataka, 560061
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6072 Invoice: #6072 | 28/08/2026 10:37 AM |
vijayalakshmi A N
|
+917760777627 |
Soladevanahalli, Karnataka, 560107
|
INR 836.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6071 Invoice: #6071 | 28/08/2026 10:22 AM |
arvind yoga
|
9902010696 |
Bangalore, Karnataka, 560058
|
INR 1,327.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6070 Invoice: #6070 | 28/08/2026 09:32 AM |
Shivraju Shivraju
|
9986398132 |
Kollegala, Karnataka, 571442
|
INR 1,326.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6069 Invoice: #6069 | 28/08/2026 09:24 AM |
Peashant Magalamani
|
8970071647 |
Prayagraj, Karnataka, 581106
|
INR 529.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6068 Invoice: #6068 | 28/08/2026 09:22 AM |
Vanitha vani
|
8310136283 |
Makali, Karnataka, 562162
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6067 Invoice: #6067 | 28/08/2026 08:24 AM |
Mamatha Mamatha
|
9663402606 |
Bangalore, Karnataka, 560099
|
INR 1,076.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6066 Invoice: #6066 | 28/08/2026 07:36 AM |
pallavi gouda
|
09019365593 |
Kumta, Karnataka, 581343
|
INR 537.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6065 Invoice: #6065 | 28/08/2026 06:46 AM |
Bindu Kumar
|
9035206356 |
Hoskote, Karnataka, 562114
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6064 Invoice: #6064 | 28/08/2026 06:02 AM |
Veena Chengappa
|
09845282585 |
Madikeri, Karnataka, 571201
|
INR 877.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6063 Invoice: #6063 | 28/08/2026 04:13 AM |
Shashikala P V
|
9739385958 |
Davanagere, Karnataka, 577551
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 | |
| NV Products | #6062 Invoice: #6062 | 28/08/2026 12:11 AM |
Savitha SG Savitha SG
|
09731942194 |
Bangalore, Karnataka, 560009
|
INR 308.00 | PAID | UNFULFILLED | PENDING | ▣ Print 4×6 |