| 4001 |
23/06/2019 03:23:17 PM |
Timeout |
1011 |
Magic Planet |
3540.00 |
Completed |
| 4002 |
23/06/2019 10:43:02 AM |
Accepted |
1003 |
Delish |
3540.00 |
Completed |
| 4003 |
22/06/2019 03:00:02 PM |
Accepted |
996 |
Caffe primo |
3540.00 |
Completed |
| 4004 |
22/06/2019 09:44:02 AM |
Accepted |
987 |
Tasneem taj |
3540.00 |
Completed |
| 4005 |
21/06/2019 09:56:02 AM |
Accepted |
949 |
Nandhu Chandran J N |
4720.00 |
Vendor Payment Pending |
| 4006 |
21/06/2019 07:04:01 AM |
Accepted |
955 |
Renjith |
3540.00 |
Vendor Payment Pending |
| 4007 |
20/06/2019 01:00:02 PM |
Accepted |
938 |
Mohandas |
3540.00 |
Completed |
| 4008 |
20/06/2019 07:02:02 AM |
Accepted |
913 |
Nirmala Devi |
4720.00 |
Booking cancelled - Technical reason |
| 4009 |
19/06/2019 03:00:17 PM |
Accepted |
921 |
Nandu v s |
3540.00 |
Completed |
| 4010 |
19/06/2019 10:00:46 AM |
Accepted |
905 |
Mohan |
3540.00 |
Completed |
| 4011 |
18/06/2019 03:44:02 PM |
Timeout |
898 |
Sailesan kunjan |
3540.00 |
Completed |
| 4012 |
17/06/2019 03:00:17 PM |
Accepted |
884 |
Rajasree A |
3540.00 |
Completed |
| 4013 |
17/06/2019 11:49:02 AM |
Accepted |
878 |
Muraleedharan nair |
3540.00 |
Vendor Payment Pending |
| 4014 |
16/06/2019 10:00:16 AM |
Accepted |
864 |
RaveendrN |
3540.00 |
Completed |
| 4015 |
15/06/2019 01:34:16 PM |
Accepted |
839 |
MP MUHAMMED |
4720.00 |
Completed |
| 4016 |
15/06/2019 11:00:02 AM |
Accepted |
850 |
S Zahirudeen |
3540.00 |
Vendor Payment Pending |
| 4017 |
15/06/2019 10:04:01 AM |
Timeout |
844 |
Sindhu |
3540.00 |
Vendor Payment Pending |
| 4018 |
14/06/2019 04:04:17 PM |
Accepted |
833 |
Anu |
3540.00 |
Completed |
| 4019 |
14/06/2019 10:04:02 AM |
Accepted |
826 |
Vishnu.v.s |
3540.00 |
Booking cancelled - Technical reason |
| 4020 |
13/06/2019 05:22:02 PM |
Accepted |
813 |
Alan Davis Babu |
3540.00 |
Completed |
| 4021 |
13/06/2019 12:57:02 PM |
Accepted |
808 |
Nandu |
3540.00 |
Completed |
| 4022 |
13/06/2019 10:00:02 AM |
Accepted |
777 |
SHANAVAS KHAN |
3540.00 |
Booking cancelled - Technical reason |
| 4023 |
12/06/2019 01:00:31 PM |
Accepted |
780 |
Anoop A R |
3540.00 |
Vendor Payment Pending |
| 4024 |
12/06/2019 11:23:02 AM |
Timeout |
783 |
Halais Dum Biriyani |
3540.00 |
Completed |
| 4025 |
11/06/2019 03:51:03 PM |
Accepted |
771 |
Uday samudra |
3540.00 |
Completed |