| 1 |
14/11/2024 11:16:32 AM |
Pending |
7386 |
test |
3570.00 |
Pending Vendor Assignment |
| 2 |
13/11/2024 07:58:31 PM |
Accepted |
7392 |
Sdf |
3570.00 |
Booking cancelled - Technical reason |
| 3 |
06/02/2020 11:24:46 AM |
Accepted |
7138 |
Suresh m |
3570.00 |
Completed |
| 4 |
05/02/2020 07:14:02 PM |
Accepted |
7119 |
Ajmalkhan |
3570.00 |
Completed |
| 5 |
05/02/2020 07:05:02 PM |
Timeout |
7119 |
Ajmalkhan |
3570.00 |
Completed |
| 6 |
05/02/2020 06:58:02 PM |
Timeout |
7119 |
Ajmalkhan |
3570.00 |
Completed |
| 7 |
05/02/2020 06:52:01 PM |
Timeout |
7119 |
Ajmalkhan |
3570.00 |
Completed |
| 8 |
05/02/2020 09:10:16 AM |
Accepted |
6966 |
Rings by annie |
3570.00 |
Completed |
| 9 |
05/02/2020 07:06:03 AM |
Timeout |
7064 |
Srii Saravana Bhavan |
3570.00 |
Completed |
| 10 |
04/02/2020 05:41:02 PM |
Timeout |
7050 |
Nirbhaya shelter PTP Nagar |
3570.00 |
Completed |
| 11 |
04/02/2020 01:20:02 PM |
Accepted |
7027 |
Krishnakumar.B |
3570.00 |
Completed |
| 12 |
04/02/2020 01:17:02 PM |
Timeout |
7027 |
Krishnakumar.B |
3570.00 |
Completed |
| 13 |
04/02/2020 01:14:02 PM |
Timeout |
7027 |
Krishnakumar.B |
3570.00 |
Completed |
| 14 |
04/02/2020 01:10:16 PM |
Timeout |
7027 |
Krishnakumar.B |
3570.00 |
Completed |
| 15 |
04/02/2020 01:07:02 PM |
Timeout |
7027 |
Krishnakumar.B |
3570.00 |
Completed |
| 16 |
04/02/2020 01:03:16 PM |
Timeout |
7027 |
Krishnakumar.B |
3570.00 |
Completed |
| 17 |
04/02/2020 12:59:03 PM |
Timeout |
7027 |
Krishnakumar.B |
3570.00 |
Completed |
| 18 |
04/02/2020 12:56:01 PM |
Timeout |
7027 |
Krishnakumar.B |
3570.00 |
Completed |
| 19 |
04/02/2020 12:52:17 PM |
Timeout |
7027 |
Krishnakumar.B |
3570.00 |
Completed |
| 20 |
04/02/2020 12:49:02 PM |
Timeout |
7027 |
Krishnakumar.B |
3570.00 |
Completed |
| 21 |
04/02/2020 12:46:01 PM |
Timeout |
7027 |
Krishnakumar.B |
3570.00 |
Completed |
| 22 |
04/02/2020 12:42:17 PM |
Timeout |
7027 |
Krishnakumar.B |
3570.00 |
Completed |
| 23 |
04/02/2020 12:38:46 PM |
Timeout |
7027 |
Krishnakumar.B |
3570.00 |
Completed |
| 24 |
04/02/2020 11:25:31 AM |
Accepted |
7027 |
Krishnakumar.B |
3570.00 |
Completed |
| 25 |
04/02/2020 07:18:02 AM |
Timeout |
7023 |
Rajesh R |
3570.00 |
Vendor Payment Pending |