|
MANIKA BASAK
8981708618
|
BS-24123
20-04-2021
07:21 PM
|
INR 3330.00 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
Mr. S. JEYAPERUMAL
9750611403
|
BS-24109
20-04-2021
06:23 PM
|
INR 1300.00 |
Online Payment
Success
|
Completed |
View Order
|
|
JEYAMANI
8608900806
|
BS-24105
20-04-2021
06:07 PM
|
INR 1000.00 |
Online Payment
Success
|
Completed |
View Order
|
|
7004248706
7739250644
|
BS-23880
17-04-2021
05:12 PM
|
INR 1500.00 |
Online Payment
Success
|
Completed |
View Order
|
|
7004248706
7739250644
|
BS-23879
17-04-2021
05:10 PM
|
INR 1500.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
7004248706
7739250644
|
BS-23878
17-04-2021
05:06 PM
|
INR 1500.00 |
Online Payment
Failure
|
Pending |
View Order
|
|
7004248706
7739250644
|
BS-23877
17-04-2021
05:05 PM
|
INR 1500.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
MOHAMMAD SHAMSHAD
9304543421
|
BS-23737
16-04-2021
11:27 AM
|
INR 845.00 |
Offline
|
Cancelled |
View Order
|
|
Ajay
ajayg@neuronimbus.com
9650555482
|
BS-23521
15-04-2021
01:39 PM
|
INR 3900.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
Ajay
ajayg@neuronimbus.com
9650555482
|
BS-23519
15-04-2021
01:35 PM
|
INR 3900.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
