Packaged Order List
| S/N | Owner Details | Order ID | View Items | Status | Order Amount | Total Amount | Payment Status | Payment Ref | Payment Method | Order Date | Delivery | Date Paid | Packaged By | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Developer Berry berry@water.com 08987889999 |
JND-20260721-909 | Submitted | ₦200,000 |
₦225,000
|
Paid
|
MNYF-20260777-782878733838 | Monnify Bank and Card | 20-07- 2026 | Ibironke close, alimohso Alimosho Lagos |
20-07- 2026 | Developer Berry berry@water.com 08987889999 |