| 76 |
16/01/2020 03:54:02 PM |
Accepted |
6160 |
Sabu K K |
3570.00 |
Vendor Payment Pending |
| 77 |
16/01/2020 03:54:02 PM |
Timeout |
6160 |
Sabu K K |
3570.00 |
Vendor Payment Pending |
| 78 |
16/01/2020 03:00:31 PM |
Timeout |
6151 |
Thakkaram |
3570.00 |
Completed |
| 79 |
16/01/2020 11:08:16 AM |
Accepted |
6134 |
Vikraman Nair G |
3570.00 |
Completed |
| 80 |
15/01/2020 05:10:46 PM |
Accepted |
6110 |
Trivandrum cultural centre |
3570.00 |
Completed |
| 81 |
15/01/2020 04:33:03 PM |
Accepted |
6107 |
ICC |
5950.00 |
Customer cancelled |
| 82 |
15/01/2020 11:41:16 AM |
Accepted |
6065 |
Bigshake |
3570.00 |
Vendor Payment Pending |
| 83 |
15/01/2020 07:09:02 AM |
Accepted |
6077 |
Zamzam restaurant |
7140.00 |
Vendor Payment Pending |
| 84 |
14/01/2020 02:33:16 PM |
Accepted |
6048 |
Matsyafed Fish Mart Palayam |
3570.00 |
Completed |
| 85 |
14/01/2020 11:31:16 AM |
Timeout |
6037 |
SFS HOMEBRIDGE |
4760.00 |
Vendor Payment Pending |
| 86 |
14/01/2020 11:16:02 AM |
Timeout |
6035 |
Sajin |
3570.00 |
Completed |
| 87 |
14/01/2020 11:05:31 AM |
Timeout |
6033 |
Sajudeen |
3570.00 |
Completed |
| 88 |
13/01/2020 05:09:02 PM |
Accepted |
6022 |
Trivandrum cultural centre |
3570.00 |
Completed |
| 89 |
13/01/2020 12:36:32 PM |
Accepted |
6006 |
Rafeeka |
3570.00 |
Completed |
| 90 |
13/01/2020 08:35:16 AM |
Accepted |
5976 |
Adarsh M |
4760.00 |
Booking cancelled - Technical reason |
| 91 |
12/01/2020 02:51:32 PM |
Accepted |
5961 |
Rajesh R |
4760.00 |
Completed |
| 92 |
12/01/2020 09:49:17 AM |
Accepted |
5949 |
Jaymon |
4760.00 |
Vendor Payment Pending |
| 93 |
11/01/2020 04:56:32 PM |
Accepted |
5892 |
Sivan |
3570.00 |
Completed |
| 94 |
11/01/2020 03:00:16 PM |
Accepted |
5930 |
Trivandrum cultural centre |
4760.00 |
Vendor Payment Pending |
| 95 |
11/01/2020 12:39:02 PM |
Accepted |
5884 |
Girijakumari |
3570.00 |
Vendor Payment Pending |
| 96 |
11/01/2020 10:51:02 AM |
Accepted |
5897 |
dilip kumar |
3570.00 |
Completed |
| 97 |
11/01/2020 07:04:02 AM |
Accepted |
5892 |
Sivan |
3570.00 |
Completed |
| 98 |
10/01/2020 10:04:46 AM |
Accepted |
5864 |
Sreekumari |
3570.00 |
Completed |
| 99 |
10/01/2020 07:21:02 AM |
Accepted |
5859 |
Srii Saravana Bhavan |
3570.00 |
Vendor Payment Pending |
| 100 |
09/01/2020 03:01:17 PM |
Accepted |
5831 |
SILPA PROJECTS AND INFRA STRUCTURE I PVT LTD |
4760.00 |
Completed |