| 76 |
22/01/2020 03:02:36 PM |
Timeout |
6439 |
RDS Project Ltd. |
3570.00 |
Completed |
| 77 |
22/01/2020 03:02:36 PM |
Timeout |
6439 |
RDS Project Ltd. |
3570.00 |
Completed |
| 78 |
22/01/2020 03:02:36 PM |
Timeout |
6439 |
RDS Project Ltd. |
3570.00 |
Completed |
| 79 |
22/01/2020 09:26:03 AM |
Accepted |
6416 |
PR FastFood |
3570.00 |
Vendor Payment Pending |
| 80 |
22/01/2020 09:26:03 AM |
Timeout |
6416 |
PR FastFood |
3570.00 |
Vendor Payment Pending |
| 81 |
22/01/2020 07:01:04 AM |
Timeout |
6360 |
Majitha |
3570.00 |
Completed |
| 82 |
20/01/2020 03:39:31 PM |
Accepted |
6336 |
Sheeja |
3570.00 |
Completed |
| 83 |
20/01/2020 01:53:16 PM |
Accepted |
6332 |
Bijudev |
3570.00 |
Completed |
| 84 |
20/01/2020 10:53:03 AM |
Accepted |
6302 |
Sanjay |
3570.00 |
Completed |
| 85 |
20/01/2020 07:02:03 AM |
Timeout |
6274 |
adarsh |
3570.00 |
Customer cancelled |
| 86 |
19/01/2020 10:57:03 AM |
Accepted |
6270 |
Magic Planet |
3570.00 |
Vendor Payment Pending |
| 87 |
19/01/2020 10:57:03 AM |
Timeout |
6270 |
Magic Planet |
3570.00 |
Vendor Payment Pending |
| 88 |
18/01/2020 05:06:17 PM |
Accepted |
6250 |
Paul robert |
3570.00 |
Completed |
| 89 |
18/01/2020 04:37:03 PM |
Timeout |
6252 |
Paul robert |
3570.00 |
Completed |
| 90 |
18/01/2020 11:12:03 AM |
Accepted |
6222 |
Anil kumar |
7140.00 |
Completed |
| 91 |
18/01/2020 07:48:31 AM |
Accepted |
6219 |
S Chandrakumar |
3570.00 |
Completed |
| 92 |
17/01/2020 01:09:17 PM |
Accepted |
6197 |
Uday suites |
10710.00 |
Vendor Payment Pending |
| 93 |
17/01/2020 01:04:02 PM |
Timeout |
6185 |
Sreedhara Panicker Prabhkaran |
3570.00 |
Vendor Payment Pending |
| 94 |
17/01/2020 01:04:02 PM |
Timeout |
6185 |
Sreedhara Panicker Prabhkaran |
3570.00 |
Vendor Payment Pending |
| 95 |
17/01/2020 01:00:04 PM |
Timeout |
6185 |
Sreedhara Panicker Prabhkaran |
3570.00 |
Vendor Payment Pending |
| 96 |
17/01/2020 10:13:47 AM |
Accepted |
6180 |
Trivandrum cultural centre |
3570.00 |
Completed |
| 97 |
17/01/2020 08:09:16 AM |
Accepted |
6173 |
Sajitha L G |
3570.00 |
Vendor Payment Pending |
| 98 |
16/01/2020 03:38:16 PM |
Accepted |
6157 |
Sabu K K |
3570.00 |
Vendor Payment Pending |
| 99 |
13/01/2020 04:01:16 PM |
Timeout |
6019 |
KTDC RESTAURANT MUSEUM |
3570.00 |
Vendor Payment Pending |
| 100 |
13/01/2020 03:03:32 PM |
Timeout |
5994 |
Kumar |
3570.00 |
Completed |