| # | SO NO. | SO DATE | ORDER DUE DATE | Member ID | Customer name | Mobile No. | Total Amount | Advance Amount | Pending Amount | Discount | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | SO326598 | june 17 2019 | june 20 2019 | MID6984578 | rohan shah | +91 9865758120 | 1500 | 1000 | 500 | 100 | |
| 2 | SO322121 | june 17 2019 | june 20 2019 | MID3978407 | pares joshi | +91 9865758120 | 500 | 300 | 200 | 0 | |
| 3 | SO329111 | june 17 2019 | june 20 2019 | MID6984578 | ram | +91 9832457020 | 7800 | 6000 | 1800 | 780 | |
| 4 | SO326598 | june 17 2019 | june 20 2019 | MID3978407 | jay vyas | +91 9865758120 | 3540 | 3000 | 540 | 100 | |
| 5 | SO326598 | june 17 2019 | june 20 2019 | MID6984578 | haresh | +91 9865758120 | 4000 | 4000 | 0 | 40 |
