| Serial No. |
Date & Time of Order Received |
Order Id |
Product Id |
Product Heading |
Quantity Ordered |
Varient if Any |
Price of Product - Vendor Quoted |
Vendor GST |
Vendor Base+Gst Price |
Time Remaining to Accept Order by Vendor |
Action by Vendor |
Status of Vendor Action |
Date and Time of Vendor Action Accept/Reject |
Payment 1 Status |
Shipment Type Selected by Vendor |
Time of Pick Up |
Shipment Status |
Shipment Waybill |
Shipment Remarks |
Successful Delivered |
Exchange |
Refund |
Payment 2 |
Final Order Status |
Print Packaging Slip |
