| ID | Barcode | Staff | Status | Price | Created | Open |
|---|---|---|---|---|---|---|
| 44 | 9310631000753 | Roshan | PENDING_INVOICE | - | 2026-01-02 06:24:22 | View |
| 43 | 9300645041620 | Mitu | PENDING_INVOICE | - | 2026-01-02 05:50:30 | View |
| 42 | 9310155510103 | Mitu | PENDING_INVOICE | - | 2026-01-02 04:41:31 | View |
| 41 | 9310072019888 | Mitu | PENDING_INVOICE | - | 2026-01-02 04:38:26 | View |
| 40 | 9310072013602 | Mitu | PENDING_INVOICE | - | 2026-01-02 04:35:33 | View |
| 39 | 4033634061075 | Mitu | PENDING_INVOICE | - | 2026-01-02 04:31:45 | View |
| 38 | 4033634061006 | Mitu | PENDING_INVOICE | - | 2026-01-02 04:28:06 | View |
| 37 | 031146017119 | Roshan | PENDING_INVOICE | - | 2026-01-02 03:26:36 | View |
| 36 | 9330057002858 | Roshan | PENDING_INVOICE | - | 2026-01-02 03:09:09 | View |
| 35 | 6946812158253 | Roshan | PENDING_INVOICE | - | 2026-01-02 02:58:58 | View |
| 34 | 9330057002728 | Roshan | PENDING_INVOICE | - | 2026-01-02 02:57:16 | View |
| 33 | 344077000595 | Roshan | PENDING_INVOICE | - | 2026-01-02 02:56:22 | View |
| 32 | 9330057003190 | Roshan | PENDING_INVOICE | - | 2026-01-02 02:55:34 | View |
| 31 | 348037003206 | Roshan | PENDING_INVOICE | - | 2026-01-02 02:54:37 | View |
| 30 | 6711580035866 | Roshan | PENDING_INVOICE | - | 2026-01-02 02:53:44 | View |
| 29 | 9310004262597 | Roshan | PENDING_INVOICE | - | 2026-01-02 02:47:15 | View |
| 28 | 6972505530754 | Roshan | PENDING_INVOICE | - | 2026-01-02 02:43:58 | View |
| 27 | 74885101460 | Mitu | PENDING_INVOICE | - | 2026-01-01 02:12:37 | View |
| 26 | 74885200019 | Mitu | PENDING_INVOICE | - | 2026-01-01 02:01:15 | View |
| 25 | 4800527271862 | Mitu | PENDING_INVOICE | - | 2026-01-01 01:56:28 | View |
| 24 | 4800527127688 | Mitu | PENDING_INVOICE | - | 2026-01-01 01:54:25 | View |
| 23 | 9556041640091 | Mitu | PENDING_INVOICE | - | 2026-01-01 01:46:08 | View |
| 22 | 95502335 | Mitu | PENDING_INVOICE | - | 2026-01-01 01:44:10 | View |
| 20 | 6901073803090 | Nil | PENDING_INVOICE | - | 2025-12-31 07:07:23 | View |
| 19 | 8850367991556 | Nil | PENDING_INVOICE | - | 2025-12-31 07:06:16 | View |
| 18 | 8850367990443 | Mitu | PENDING_INVOICE | - | 2025-12-31 06:55:29 | View |
| 17 | 8850058006958 | Mitu | PENDING_INVOICE | - | 2025-12-31 06:52:02 | View |
| 16 | 8997220180112 | Mitu | PENDING_INVOICE | - | 2025-12-31 06:35:30 | View |
| 15 | 8992984910142 | Mitu | PENDING_INVOICE | - | 2025-12-31 06:25:51 | View |
| 14 | 711844130012 | Mitu | PENDING_INVOICE | - | 2025-12-31 06:24:01 | View |
| 13 | 9310631639076 | Mitu | PENDING_INVOICE | - | 2025-12-31 04:19:15 | View |
| 12 | 9310631639052 | Mitu | PENDING_INVOICE | - | 2025-12-31 03:55:22 | View |
| 11 | 9556041643184 | Ornob Barua | PENDING_INVOICE | - | 2025-12-31 02:58:18 | View |
| 10 | 9556041640442 | Mitu | PENDING_INVOICE | - | 2025-12-31 02:57:20 | View |
| 9 | 8993440110052 | Ornob Barua | PENDING_INVOICE | - | 2025-12-31 02:52:20 | View |
| 8 | 9556538007543 | Ornob Barua | PENDING_INVOICE | - | 2025-12-31 02:49:59 | View |
| 7 | 9556538007529 | Ornob Barua | PENDING_INVOICE | - | 2025-12-31 02:49:11 | View |
| 6 | 9339337310409 | Ornob Barua | PENDING_INVOICE | - | 2025-12-31 00:34:58 | View |
| 5 | 9350271004865 | Ornob Barua | PENDING_INVOICE | - | 2025-12-30 05:54:18 | View |
| 4 | 9350271003899 | ornob | PENDING_INVOICE | - | 2025-12-30 05:53:46 | View |
| 3 | 8699131355060 | Rafi | PRICED | 3.59 | 2025-12-30 01:08:59 | View |