|
CHANDRAKALA TIWARI
8102787800
9431095397
|
BS-19527
26-02-2021
03:14 PM
|
INR 5600.00 |
Online Payment
Success
|
Completed |
View Order
|
|
Vinod KUMAR
9816129002
|
BS-18744
14-02-2021
04:30 PM
|
INR 2100.00 |
Online Payment
Success
|
Completed |
View Order
|
|
JOHN ALBUQUERQUE
9405970116
|
BS-18014
03-02-2021
07:29 PM
|
INR 1500.00 |
Online Payment
Success
|
Completed |
View Order
|
|
CHETHAN
9731783769
|
BS-17608
30-01-2021
05:36 PM
|
INR 5100.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
CHETHAN
9731783769
|
BS-17534
30-01-2021
01:51 PM
|
INR 5100.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
GURU RAM DAS LOK BHALI SOCIETY
9888133153
9888507786
|
BS-17460
29-01-2021
05:57 PM
|
INR 1000.00 |
Online Payment
Success
|
Completed |
View Order
|
|
TARA DEVI
6386680879
6386680879
|
BS-17198
27-01-2021
07:03 PM
|
INR 2100.00 |
Online Payment
Success
|
Completed |
View Order
|
|
SUJIT KUMAR SAHA
9903332949
9432497955
|
BS-17063
25-01-2021
07:23 PM
|
INR 7700.00 |
Online Payment
Success
|
Completed |
View Order
|
|
Arun Singhal
ria.vij@in.panasonic.com
9779074504
|
BS-16864
23-01-2021
04:12 PM
|
INR 3100.00 |
Online Payment
Success
|
Completed |
View Order
|
|
Arun Singhal
ria.vij@in.panasonic.com
9779074504
|
BS-16861
23-01-2021
03:56 PM
|
INR 3100.00 |
Online Payment
Failure
|
Pending |
View Order
|
