| 251 |
16/09/2019 02:17:16 PM |
Accepted |
2941 |
T A Joiy |
3540.00 |
Completed |
| 252 |
16/09/2019 08:59:16 AM |
Accepted |
2937 |
RDS Project Ltd. |
7080.00 |
Vendor Payment Pending |
| 253 |
15/09/2019 07:02:03 AM |
Accepted |
2917 |
V S ajithkumar |
3540.00 |
Vendor Payment Pending |
| 254 |
14/09/2019 07:03:03 AM |
Accepted |
2902 |
Caffe primo |
3540.00 |
Vendor Payment Pending |
| 255 |
10/09/2019 01:17:02 PM |
Timeout |
2849 |
Manikandan |
3540.00 |
Completed |
| 256 |
10/09/2019 01:14:02 PM |
Timeout |
2848 |
Sunilkumar |
3540.00 |
Booking cancelled - Technical reason |
| 257 |
10/09/2019 01:11:02 PM |
Timeout |
2848 |
Sunilkumar |
3540.00 |
Booking cancelled - Technical reason |
| 258 |
10/09/2019 01:08:02 PM |
Timeout |
2848 |
Sunilkumar |
3540.00 |
Booking cancelled - Technical reason |
| 259 |
10/09/2019 01:04:16 PM |
Timeout |
2848 |
Sunilkumar |
3540.00 |
Booking cancelled - Technical reason |
| 260 |
10/09/2019 01:00:16 PM |
Timeout |
2848 |
Sunilkumar |
3540.00 |
Booking cancelled - Technical reason |
| 261 |
10/09/2019 12:42:02 PM |
Timeout |
2860 |
Anilkumar p p |
4720.00 |
Booking cancelled - Technical reason |
| 262 |
10/09/2019 12:38:17 PM |
Timeout |
2860 |
Anilkumar p p |
4720.00 |
Booking cancelled - Technical reason |
| 263 |
10/09/2019 12:34:17 PM |
Timeout |
2860 |
Anilkumar p p |
4720.00 |
Booking cancelled - Technical reason |
| 264 |
10/09/2019 12:31:02 PM |
Timeout |
2860 |
Anilkumar p p |
4720.00 |
Booking cancelled - Technical reason |
| 265 |
10/09/2019 12:28:02 PM |
Timeout |
2860 |
Anilkumar p p |
4720.00 |
Booking cancelled - Technical reason |
| 266 |
10/09/2019 12:24:17 PM |
Timeout |
2860 |
Anilkumar p p |
4720.00 |
Booking cancelled - Technical reason |
| 267 |
10/09/2019 12:04:16 PM |
Timeout |
2866 |
Remla chrispan Justus |
3540.00 |
Completed |
| 268 |
10/09/2019 10:00:31 AM |
Timeout |
2862 |
Kannan R |
3540.00 |
Completed |
| 269 |
09/09/2019 12:25:16 PM |
Accepted |
2840 |
Pradeep |
3540.00 |
Booking cancelled - Technical reason |
| 270 |
08/09/2019 12:56:16 PM |
Accepted |
2813 |
Shaji PR |
3540.00 |
Completed |
| 271 |
08/09/2019 07:01:03 AM |
Accepted |
2784 |
Kiran JL |
3540.00 |
Vendor Payment Pending |
| 272 |
07/09/2019 02:36:47 PM |
Accepted |
2786 |
Kavitha |
3540.00 |
Completed |
| 273 |
07/09/2019 12:41:02 PM |
Accepted |
2776 |
Padmakumar |
3540.00 |
Completed |
| 274 |
07/09/2019 09:06:02 AM |
Accepted |
2765 |
Saji r |
3540.00 |
Vendor Payment Pending |
| 275 |
06/09/2019 05:12:16 PM |
Accepted |
2746 |
Biju |
7080.00 |
Completed |