The document contains an order summary listing 12 orders from the vendor PVR Family. It includes details of each order such as order ID, items ordered, delivery charge, purchase price, and status which are all delivered except for order 11 which is cancelled. The items ordered include idly, vada, bonda, dosa, and poori in various quantities and the total amount of orders is $765.
The document contains an order summary listing 12 orders from the vendor PVR Family. It includes details of each order such as order ID, items ordered, delivery charge, purchase price, and status which are all delivered except for order 11 which is cancelled. The items ordered include idly, vada, bonda, dosa, and poori in various quantities and the total amount of orders is $765.
The document contains an order summary listing 12 orders from the vendor PVR Family. It includes details of each order such as order ID, items ordered, delivery charge, purchase price, and status which are all delivered except for order 11 which is cancelled. The items ordered include idly, vada, bonda, dosa, and poori in various quantities and the total amount of orders is $765.