Screen 24 - Order list (oversight)
Flow index
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Siti Aminah
Super Admin
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All orders
Every order on the platform. Open one to step in manually.
All
Pending
In delivery
With issue
Completed
Order
Buyer
Vendor
Value
Payment
Status
#0001
Ahmad Rahman
MJ
Maju Jaya Hardware
RM 3,960.00
Tier 1
Preparing
Open
#0002
Farah Nadia
BU
Binaan Utama Trading
RM 2,310.50
Gateway
Delivered
Open
#0003
Ahmad Rahman
ST
Sinar Timur Supplies
RM 5,120.00
Tier 2
Issue open
Open