|
SAMEER GALA
7718070707
9892322509
|
BS-50824
30-10-2021
06:10 PM
|
INR 2960.00 |
Online Payment
Success
|
Completed |
View Order
|
|
MELISA DAVID NUNE
8104262474
|
BS-50186
28-10-2021
11:52 AM
|
INR 2300.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
MELISA DAVID NUNE
8104262474
|
BS-50184
28-10-2021
11:49 AM
|
INR 2300.00 |
Online Payment
Failure
|
Pending |
View Order
|
|
WARDAN MEDHIKAR
9820253795
|
BS-49888
26-10-2021
05:17 PM
|
INR 2960.00 |
Online Payment
Success
|
Completed |
View Order
|
|
SATISH
9926381877
|
BS-49695
25-10-2021
04:53 PM
|
INR 1900.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
PAMPA CHAKRABARTY
8777028838
|
BS-49623
25-10-2021
01:25 PM
|
INR 3240.00 |
Online Payment
Success
|
Completed |
View Order
|
|
JITENDER
9779665101
9779665101
|
BS-48848
20-10-2021
05:49 PM
|
INR 1000.00 |
Online Payment
Success
|
Completed |
View Order
|
|
JITENDER
9779665101
9779665101
|
BS-48842
20-10-2021
05:40 PM
|
INR 8800.00 |
Online Payment
Success
|
Completed |
View Order
|
|
AGNELO FERNANDES
9545853549
9545853549
|
BS-48838
20-10-2021
05:30 PM
|
INR 5800.00 |
Online Payment
Success
|
Completed |
View Order
|
|
AGNELO FERNANDES
9545853549
9545853549
|
BS-48834
20-10-2021
05:21 PM
|
INR 5800.00 |
Online Payment
Pending
|
Cancelled |
View Order
|
