| 51 |
24/01/2020 01:04:03 PM |
Accepted |
6523 |
Jayarajan Pillai |
3570.00 |
Completed |
| 52 |
24/01/2020 08:44:03 AM |
Accepted |
6511 |
KNR CONSTRUCTIONS LIMITED |
4760.00 |
Completed |
| 53 |
23/01/2020 03:00:46 PM |
Accepted |
6489 |
Gireesan Gireesan |
3570.00 |
Completed |
| 54 |
23/01/2020 09:20:16 AM |
Accepted |
6465 |
Vijayan. S |
3570.00 |
Completed |
| 55 |
22/01/2020 01:08:03 PM |
Accepted |
6435 |
Take A Break |
3570.00 |
Completed |
| 56 |
22/01/2020 10:01:02 AM |
Accepted |
6409 |
Srii Saravana Bhavan |
3570.00 |
Completed |
| 57 |
22/01/2020 07:03:03 AM |
Accepted |
6398 |
Sree akshay builders pvt ltd |
3570.00 |
Completed |
| 58 |
21/01/2020 02:48:17 PM |
Accepted |
6313 |
Santhosh Kumar |
3570.00 |
Completed |
| 59 |
21/01/2020 10:49:17 AM |
Accepted |
6357 |
Sumesh m |
3570.00 |
Completed |
| 60 |
21/01/2020 08:41:04 AM |
Accepted |
6322 |
Sunumol |
4760.00 |
Completed |
| 61 |
21/01/2020 07:23:03 AM |
Accepted |
6347 |
Uday samudra |
3570.00 |
Completed |
| 62 |
20/01/2020 04:32:03 PM |
Accepted |
6323 |
POUL ROBERT |
4760.00 |
Completed |
| 63 |
20/01/2020 01:35:46 PM |
Accepted |
6328 |
POUL ROBERT |
4760.00 |
Completed |
| 64 |
20/01/2020 11:27:03 AM |
Accepted |
6309 |
Midhun |
3570.00 |
Completed |
| 65 |
20/01/2020 07:08:02 AM |
Accepted |
6274 |
adarsh |
3570.00 |
Customer cancelled |
| 66 |
19/01/2020 01:00:03 PM |
Accepted |
6277 |
PAUL ROBERT |
4760.00 |
Completed |
| 67 |
19/01/2020 07:02:02 AM |
Accepted |
6249 |
Suresh Kumar |
3570.00 |
Vendor Payment Pending |
| 68 |
18/01/2020 04:33:16 PM |
Timeout |
6252 |
Paul robert |
3570.00 |
Completed |
| 69 |
18/01/2020 04:20:03 PM |
Timeout |
6250 |
Paul robert |
3570.00 |
Completed |
| 70 |
18/01/2020 01:00:16 PM |
Accepted |
6231 |
Krishnankutty |
3570.00 |
Completed |
| 71 |
18/01/2020 07:49:03 AM |
Accepted |
6215 |
Anilkumar |
3570.00 |
Completed |
| 72 |
17/01/2020 03:24:03 PM |
Accepted |
6205 |
Deepaharinarayanan |
3570.00 |
Vendor Payment Pending |
| 73 |
17/01/2020 01:07:02 PM |
Accepted |
6185 |
Sreedhara Panicker Prabhkaran |
3570.00 |
Vendor Payment Pending |
| 74 |
17/01/2020 11:11:16 AM |
Accepted |
6135 |
SADIQ |
3570.00 |
Completed |
| 75 |
17/01/2020 08:32:17 AM |
Accepted |
6123 |
Dsouza |
3570.00 |
Vendor Payment Pending |