Sr.No. | Vendor Name | Customer Name | Service Type | Order Date | Delivery Date | Amount | Job Status | Payment Status | Payment |
---|---|---|---|---|---|---|---|---|---|
1 | ABC Drone | XYZ Agency | Health | 29/09/2015 | 30/09/2015 | $500 | Complete | Released | Paid |
2 | ABC Drone | XYZ Agency | Health | 29/09/2015 | 30/09/2015 | $500 | Complete | Pending | Pay Now |
3 | ABC Drone | XYZ Agency | Health | 29/09/2015 | 30/09/2015 | $500 | Complete | Reuested | Pay Now |
4 | ABC Drone | XYZ Agency | Health | 29/09/2015 | 30/09/2015 | $500 | Complete | Released | Paid |
5 | ABC Drone | XYZ Agency | Health | 29/09/2015 | 30/09/2015 | $500 | Complete | Pending | Pay Now |
6 | ABC Drone | XYZ Agency | Health | 29/09/2015 | 30/09/2015 | $500 | Complete | Pending | Pay Now |