"Order ID","User Name","O. Notes",Total($),D.Charge,"Wallet Used($)","Promo disc.

($)","Final Total($)","Payment Method","Order Date",Action

8727,Admin,'-,"$ 2260","$ 0","$ 0","$ 0","$ 2260",COD,05-02-2024,"View Order Delete
Invoice"
8723,Rohan789666,'-,"$ 80","$ 0","$ 0","$ 0","$ 80",online_payment,03-02-2024,"View
Order Delete Invoice"
8722,Sagar,'-,"$ 39.38","$ 0","$ 0","$ 0","$ 39.38",COD,01-02-2024,"View Order
Delete Invoice"
8721,Sagar,'-,"$ 10983","$ 0","$ 0","$ 0","$ 10983",COD,01-02-2024,"View Order
Delete Invoice Order Tracking"
8720,"Jaydeep Goswami",'-,"$ 2100","$ 0","$ 0","$ 0","$ 2100",COD,01-02-2024,"View
Order Delete Invoice"
8719,Shourya,'-,"$ 2460","$ 0","$ 0","$ 0","$ 2460",COD,31-01-2024,"View Order
Delete Invoice"
8718,"Jaydeep Goswami",'-,"$ 80","$ 0","$ 0","$ 0","$ 80",COD,31-01-2024,"View
Order Delete Invoice"
8717,jiten,'-,"$ 39.38","$ 0","$ 0","$ 0","$ 39.38",card_payment,31-01-2024,"View
Order Delete Invoice Order Tracking"
8716,Girish,'-,"$ 449","$ 0","$ 0","$ 0","$ 449",phonepay,31-01-2024,"View Order
Delete Invoice"
8715,Shafiq,'-,"$ 10600","$ 0","$ 0","$ 0","$ 10600",COD,31-01-2024,"View Order
Delete Invoice"
'-,'-,'-,"$ 29090",'-,'-,"$ 0","$ 29090",'-,'-,'-