|
SREEJA S
9446061114
7025032787
|
BS-84825
18-08-2022
12:36 PM
|
INR 4300.00 |
Online Payment
Failure
|
Pending |
View Order
|
|
SREEJA S
9446061114
7025032787
|
BS-84822
18-08-2022
12:26 PM
|
INR 4300.00 |
Online Payment
Failure
|
Pending |
View Order
|
|
SREEJA S
9446061114
7025032787
|
BS-84817
18-08-2022
12:14 PM
|
INR 4300.00 |
Online Payment
Failure
|
Pending |
View Order
|
|
SREEJA S
9446061114
7025032787
|
BS-84816
18-08-2022
12:09 PM
|
INR 4300.00 |
Online Payment
Failure
|
Pending |
View Order
|
|
SREEJA S
7025032787
9446061114
|
BS-84814
18-08-2022
12:00 PM
|
INR 4300.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
SREEJA S
7025032787
9446061114
|
BS-84813
18-08-2022
11:56 AM
|
INR 4300.00 |
Online Payment
Failure
|
Pending |
View Order
|
|
Praval
praval.mishra@zopper.com
9315958611
|
ZOP-84794
17-08-2022
10:47 PM
|
INR 960.00 |
Offline
|
Cancelled |
View Order
|
|
Praval
praval.mishra@zopper.com
9315958611
|
ZOP-84655
17-08-2022
05:06 PM
|
INR 2240.00 |
Offline
|
Cancelled |
View Order
|
|
Ranjan Pradhan
9439657065
9938944712
|
BS-84468
16-08-2022
09:29 PM
|
INR 2250.00 |
Online Payment
Success
|
Completed |
View Order
|
|
Praval
praval.mishra@zopper.com
9315958611
|
ZOP-84314
16-08-2022
06:44 PM
|
INR 2240.00 |
Offline
|
Cancelled |
View Order
|
