|
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
|
|
RAMCHANDRA J KANEKAR
7738610106
7738610106
|
BS-4708
15-09-2020
02:06 PM
|
INR 1899.80 |
Online Payment
Success
|
Completed |
View Order
|
|
MINALI NAIK
9167539795
8693034392
|
BS-4706
15-09-2020
01:27 PM
|
INR 9799.90 |
Online Payment
Failure
|
Cancelled |
View Order
|
|
MINALI NAIK
9167539795
8693034392
|
BS-4705
15-09-2020
01:25 PM
|
INR 9799.90 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
MINALI NAIK
9167539795
8693034392
|
BS-4704
15-09-2020
01:24 PM
|
INR 9799.90 |
Online Payment
Pending
|
Cancelled |
View Order
|
|
MINALI NAIK
9167539795
8693034392
|
BS-4703
15-09-2020
01:24 PM
|
INR 9799.90 |
Online Payment
Pending
|
Cancelled |
View Order
|
