Customer Order Information

# Date Customer Title Total Amount Discount
897 2017-04-25 Maisha Invoice for 990.00 0.00
896 2017-04-25 Farhana Rasul Invoice for 2080.00 0.00
895 2017-04-25 Farhana Nodie Invoice for 900.00 0.00
894 2017-04-25 Faria Alan Invoice for 990.00 0.00
893 2017-04-25 Sadeka Invoice for 1040.00 0.00
892 2017-04-25 Jhinuk Sarker Invoice for 650.00 0.00
891 2017-04-25 Umme Sumaia Invoice for 680.00 0.00
890 2017-04-25 Zahida Khan Chowdhury Invoice for 620.00 0.00
889 2017-04-25 Saika sultana Invoice for 390.00 0.00
888 2017-04-25 Ela Invoice for 520.00 0.00
887 2017-04-25 Sultana Nadim Invoice for 390.00 0.00
886 2017-04-25 Zayeda Sabuj Invoice for 1010.00 0.00
885 2017-04-25 Sabina Yeasmin Invoice for 590.00 0.00
884 2017-04-25 Tabassum Islam Invoice for 900.00 0.00
883 2017-04-25 Faria Alan Invoice for 940.00 0.00