To query paid orders, you can follow the following steps:

1. Enter the account payment inquiry interface: find options such as "transaction inquiry" or "completed order" in the user interface of the website or application, and click Enter.

2. Select paid order: In the query interface, there is usually a time selection box to select the time period for your payment. At the same time, ensure that "Paid" is selected as the query criteria.

3. View order details: During the selected time period, all paid orders will be displayed in the list. Click the order to view its details.

4. Get order information: In the details page, you can usually see the details of the order, such as order number, product name, purchase quantity, payment status, etc.

5. If you have any questions, contact customer service: If you have any questions about the order or need to know more about the order status, you can contact the customer service support of the website or application.

Please note that the specific operation steps may be different for different websites or applications. If you can't find the relevant options, you can check the help documentation of the website or application or contact customer service for more help.