Orders

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Orders grouped by pick-up date. Today is open; click any other date to see its orders.

Show Cancelled by

Accept order

· order total

Payment received *

Payment mode *

Online Cash

Transaction / reference ID (optional)

I confirm the selected amount has been received from the customer. This is recorded in the finance entries under my name.

·

Balance to receive:

Payment mode *

Online Cash

Transaction / reference ID (optional)

I confirm this amount has been received. It is recorded in the finance entries under my name.

·

Reason * (the customer will see this)

Already received:

Refund amount (₹) — 0 to keep the money

Refund paid by *

Online Cash

A refund is recorded in finance as money out, under your name, and shows in the Ledger Book.