| 15451 |
02/02/2020 10:00:31 AM |
Accepted |
6929 |
Unnikrishnan Nair V |
3570.00 |
Vendor Payment Pending |
| 15452 |
02/02/2020 07:03:02 AM |
Accepted |
6918 |
Ajwa Catering |
3570.00 |
Completed |
| 15453 |
01/02/2020 04:54:02 PM |
Accepted |
6909 |
KAMALAM |
3570.00 |
Completed |
| 15454 |
01/02/2020 01:20:02 PM |
Accepted |
6899 |
Uday samudra |
3570.00 |
Completed |
| 15455 |
01/02/2020 10:04:02 AM |
Accepted |
6826 |
K Jayachandran |
3570.00 |
Completed |
| 15456 |
31/01/2020 03:20:16 PM |
Accepted |
6863 |
Varghese. A |
3570.00 |
Completed |
| 15457 |
31/01/2020 10:20:31 AM |
Accepted |
6816 |
HARIKUMAR S |
3570.00 |
Booking cancelled - Technical reason |
| 15458 |
31/01/2020 07:01:02 AM |
Accepted |
6835 |
Srii Saravana Bhavan |
3570.00 |
Completed |
| 15459 |
30/01/2020 12:20:02 PM |
Timeout |
6582 |
Balachandran Nair |
4760.00 |
Completed |
| 15460 |
30/01/2020 12:20:02 PM |
Accepted |
6582 |
Balachandran Nair |
4760.00 |
Completed |
| 15461 |
30/01/2020 11:29:31 AM |
Accepted |
6768 |
Anil kumar s |
3570.00 |
Completed |
| 15462 |
30/01/2020 08:16:46 AM |
Accepted |
6757 |
KNR CONSTRUCTIONS LIMITED |
4760.00 |
Completed |
| 15463 |
29/01/2020 03:57:02 PM |
Accepted |
6513 |
Ajayakumar S S |
4760.00 |
Completed |
| 15464 |
29/01/2020 11:50:01 AM |
Accepted |
6719 |
Unnikrishnans |
3570.00 |
Completed |
| 15465 |
29/01/2020 07:30:02 AM |
Accepted |
6728 |
Srii Saravana Bhavan |
3570.00 |
Completed |
| 15466 |
29/01/2020 06:51:02 AM |
Accepted |
6717 |
Sofiyanushad |
3570.00 |
Completed |
| 15467 |
28/01/2020 04:40:16 PM |
Accepted |
6717 |
Sofiyanushad |
3570.00 |
Completed |
| 15468 |
28/01/2020 04:30:02 PM |
Accepted |
6718 |
Sarankumar ms |
3570.00 |
Booking cancelled - Technical reason |
| 15469 |
28/01/2020 02:31:16 PM |
Accepted |
6693 |
Abdul salam |
3570.00 |
Completed |
| 15470 |
28/01/2020 02:27:02 PM |
Timeout |
6693 |
Abdul salam |
3570.00 |
Completed |
| 15471 |
28/01/2020 02:27:02 PM |
Timeout |
6693 |
Abdul salam |
3570.00 |
Completed |
| 15472 |
28/01/2020 02:24:02 PM |
Timeout |
6693 |
Abdul salam |
3570.00 |
Completed |
| 15473 |
28/01/2020 02:20:02 PM |
Timeout |
6693 |
Abdul salam |
3570.00 |
Completed |
| 15474 |
28/01/2020 02:17:02 PM |
Timeout |
6700 |
Sarankumar ms |
3570.00 |
Booking cancelled - Technical reason |
| 15475 |
28/01/2020 02:13:02 PM |
Timeout |
6700 |
Sarankumar ms |
3570.00 |
Booking cancelled - Technical reason |