Dashboard
Orders
Stock Items
Categories
Customers
Custom Lists
Issues
Log Out
Gilani's CMS v1.0
Issues
16
Payment discrepancy
Open
01 Apr 2026 04:25:30
# 16
Customer
I
Indranil Gupta
ID: 4
Phone
2549820100291
Price Class
NAK CASH
Warehouse
NAKURU
Order Details
Order ID
377
ERP Order No.
SO01919523
Update Status
Open
In Progress
Resolved
Closed
Save Status
Description
I found this item available at the cash and carry store for much less.