|
Mr. PRITESHDISHA
9824584886
|
BS-4757
16-09-2020
01:30 PM
|
INR 4899.36 |
COD
|
Completed |
View Order
|
|
SWATI
9958723825
|
BS-4726
15-09-2020
07:05 PM
|
INR 599.44 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
ASIF
9110417114
|
BS-4723
15-09-2020
05:41 PM
|
INR 2899.26 |
Online Payment
Success
|
Completed |
View Order
|
|
Mr.KAILASH SAMBHAJI MAKODA
8806527777
8806517777
|
BS-4718
15-09-2020
04:50 PM
|
INR 2299.82 |
Online Payment
Success
|
Completed |
View Order
|
|
JON PAUL
8149879670
|
BS-4717
15-09-2020
04:22 PM
|
INR 999.46 |
Online Payment
Success
|
Completed |
View Order
|
|
Mr.KAILASH SAMBHAJI MAKODA
8806527777
8806517777
|
BS-4716
15-09-2020
04:14 PM
|
INR 2299.82 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
RACHEL SEQUEIRA
9920938583
9137802516
|
BS-4712
15-09-2020
02:47 PM
|
INR 1499.78 |
Online Payment
Failure
|
Pending |
View Order
|
|
RACHEL SEQUEIRA
9920938583
9137802516
|
BS-4711
15-09-2020
02:46 PM
|
INR 1499.78 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
ABHAY NAGDA
9967055490
9224014446
|
BS-4710
15-09-2020
02:19 PM
|
INR 1399.48 |
Online Payment
Success
|
Completed |
View Order
|
|
ABHAY NAGDA
9967055490
9224014446
|
BS-4709
15-09-2020
02:16 PM
|
INR 1399.48 |
Online Payment
Pending
|
Cancelled |
View Order
|
