| 3876 |
28/09/2019 03:33:17 PM |
Accepted |
3249 |
ApmHotel |
3540.00 |
Vendor Payment Pending |
| 3877 |
28/09/2019 01:00:04 PM |
Accepted |
3225 |
Binu. T |
4720.00 |
Customer cancelled |
| 3878 |
28/09/2019 08:31:02 AM |
Accepted |
3229 |
Beroma Xavier |
4720.00 |
Booking cancelled - Technical reason |
| 3879 |
28/09/2019 08:27:17 AM |
Timeout |
3229 |
Beroma Xavier |
4720.00 |
Booking cancelled - Technical reason |
| 3880 |
27/09/2019 03:00:17 PM |
Accepted |
3222 |
mini |
3540.00 |
Vendor Payment Pending |
| 3881 |
27/09/2019 08:52:16 AM |
Accepted |
3200 |
Santhi |
3540.00 |
Vendor Payment Pending |
| 3882 |
26/09/2019 03:17:02 PM |
Accepted |
3198 |
Hiway fuels |
3540.00 |
Completed |
| 3883 |
26/09/2019 01:00:31 PM |
Accepted |
3189 |
Mohanan |
3540.00 |
Completed |
| 3884 |
26/09/2019 08:58:31 AM |
Accepted |
3183 |
Thanooja |
4720.00 |
Completed |
| 3885 |
26/09/2019 08:23:02 AM |
Timeout |
3182 |
Uday samudra |
3540.00 |
Completed |
| 3886 |
25/09/2019 03:00:46 PM |
Accepted |
3161 |
Thakkaram |
3540.00 |
Vendor Payment Pending |
| 3887 |
25/09/2019 07:07:02 AM |
Accepted |
3149 |
Selevaraj |
3540.00 |
Completed |
| 3888 |
24/09/2019 07:45:17 AM |
Accepted |
3126 |
Jojo Xavier |
3540.00 |
Completed |
| 3889 |
23/09/2019 12:15:02 PM |
Timeout |
3065 |
Dream Castle Apartments |
3540.00 |
Completed |
| 3890 |
22/09/2019 03:04:02 PM |
Accepted |
3094 |
Chandra Mohan Nair |
3540.00 |
Vendor Payment Pending |
| 3891 |
21/09/2019 05:01:03 PM |
Accepted |
3082 |
Karunya |
3540.00 |
Vendor Payment Pending |
| 3892 |
21/09/2019 01:00:16 PM |
Accepted |
3073 |
Sabareesh N |
3540.00 |
Vendor Payment Pending |
| 3893 |
20/09/2019 03:00:03 PM |
Accepted |
3056 |
Ratheesh.m |
3540.00 |
Vendor Payment Pending |
| 3894 |
20/09/2019 09:48:16 AM |
Accepted |
3049 |
Pondis pizza hub |
3540.00 |
Vendor Payment Pending |
| 3895 |
20/09/2019 07:06:02 AM |
Accepted |
3036 |
The olive restaurant |
3540.00 |
Completed |
| 3896 |
19/09/2019 04:09:17 PM |
Accepted |
3036 |
The olive restaurant |
3540.00 |
Completed |
| 3897 |
18/09/2019 03:00:16 PM |
Accepted |
3003 |
Raheem |
3540.00 |
Vendor Payment Pending |
| 3898 |
18/09/2019 09:32:17 AM |
Accepted |
2988 |
Uniquez |
3540.00 |
Vendor Payment Pending |
| 3899 |
17/09/2019 03:00:17 PM |
Accepted |
2965 |
Sndp pothencode branch |
3540.00 |
Completed |
| 3900 |
17/09/2019 07:01:02 AM |
Accepted |
2957 |
Bpcl Supplyco petrol bunk, Althara, Tvm |
3540.00 |
Completed |