|
|
408-7541384-8533112
|
Amazon FBA Order
|
April 7, 2026
|
₹2999.00
|
|
Cancelled
|
View
|
|
|
407-6987030-2134749
|
Amazon FBA Order
|
April 7, 2026
|
₹18999.00
|
|
Delivered
|
View
|
|
|
SO02642
|
Anand M
|
April 7, 2026
|
₹17100.00
|
|
Delivered
|
View
|
|
|
402-9436202-7130703
|
TRANS LADAKH LOGISTICS PROVIDER
|
April 7, 2026
|
₹18999.00
|
|
Delivered
|
View
|
|
|
SO02641
|
Anil Kumar
|
April 7, 2026
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO02643
|
SwayamVaha Technologies Pvt Ltd
|
April 7, 2026
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO02646
|
ROCKVEL CORPORATION
|
April 7, 2026
|
₹29998.00
|
|
Cancelled
|
View
|
|
|
406-7309658-9749922
|
Amazon FBA Order
|
April 7, 2026
|
₹14999.00
|
|
Delivered
|
View
|
|
|
404-6835602-2030710
|
Amazon FBA Order
|
April 6, 2026
|
₹2999.00
|
|
Delivered
|
View
|
|
|
171-2773259-3412341
|
Amazon FBA Order
|
April 6, 2026
|
₹14999.00
|
|
Delivered
|
View
|
|
|
407-1458346-3659522
|
Amazon FBA Order
|
April 6, 2026
|
₹14999.00
|
|
Delivered
|
View
|
|
|
403-7489026-2713941
|
Amazon FBA Order
|
April 6, 2026
|
₹14999.00
|
|
Delivered
|
View
|
|
|
1662
|
Keerti Lakshmana Murty
|
April 6, 2026
|
₹1999.00
|
|
Delivered
|
View
|
|
|
1663
|
Prakash Nimmagadda
|
April 6, 2026
|
₹899.00
|
|
Delivered
|
View
|
|
|
SO02635
|
Ashok bhai Bhanderi
|
April 6, 2026
|
₹18999.00
|
|
Delivered
|
View
|
|
|
SO02638
|
Mohd Haris Khan
|
April 6, 2026
|
₹13500.00
|
|
Cancelled
|
View
|
|
|
SO02639
|
Babu PK
|
April 6, 2026
|
₹13500.00
|
|
Delivered
|
View
|
|
|
SO00758
|
Smartech Service Corporation
|
April 6, 2026
|
₹1.00
|
|
Delivered
|
View
|
|
|
SO02633
|
KISHOR KUMAR & COMPANY
|
April 6, 2026
|
₹88194.00
|
|
Delivered
|
View
|
|
|
SO00759
|
Snehal
|
April 6, 2026
|
₹1.00
|
|
Delivered
|
View
|
|
|
SO00760
|
Niyati & Milind
|
April 6, 2026
|
₹2.00
|
|
Cancelled
|
View
|
|
|
406-0415053-4697142
|
Amazon FBA Order
|
April 5, 2026
|
₹14999.00
|
|
Delivered
|
View
|
|
|
403-2766312-7535510
|
Amazon FBA Order
|
April 5, 2026
|
₹14999.00
|
|
Delivered
|
View
|
|
|
OD437221688632717100
|
Amazon FBA Order
|
April 5, 2026
|
₹18753.00
|
|
Delivered
|
View
|
|
|
402-5199097-6536320
|
Amazon FBA Order
|
April 5, 2026
|
₹0.00
|
|
Cancelled
|
View
|
|
|
402-2375977-8105915
|
Amazon FBA Order
|
April 5, 2026
|
₹14999.00
|
|
Delivered
|
View
|
|
|
407-8004014-9045951
|
Amazon FBA Order
|
April 4, 2026
|
₹14999.00
|
|
Delivered
|
View
|
|
|
404-9035115-9313151
|
Amazon FBA Order
|
April 4, 2026
|
₹14999.00
|
|
Delivered
|
View
|
|
|
408-5098713-2917118
|
Dorendro Sharma
|
April 4, 2026
|
₹2999.00
|
|
Delivered
|
View
|
|
|
SO02632
|
Neptune Marketing
|
April 4, 2026
|
₹26096.10
|
|
Delivered
|
View
|
|
|
SO02602
|
Amish J Sachdev
|
April 4, 2026
|
₹2499.00
|
|
Delivered
|
View
|
|
|
SO02636
|
Kunal Chaubey
|
April 4, 2026
|
₹0.00
|
|
Delivered
|
View
|
|
|
405-6324410-6823505
|
Amazon FBA Order
|
April 4, 2026
|
₹14999.00
|
|
Delivered
|
View
|
|
|
402-9260000-4981961
|
Amazon FBA Order
|
April 4, 2026
|
₹14999.00
|
|
Delivered
|
View
|
|
|
OD437214864934208100
|
Amazon FBA Order
|
April 4, 2026
|
₹18753.00
|
|
Delivered
|
View
|
|
|
406-2445349-3101949
|
Amazon FBA Order
|
April 4, 2026
|
₹18999.00
|
|
Cancelled
|
View
|
|
|
407-8651686-0080346
|
Amazon FBA Order
|
April 3, 2026
|
₹2999.00
|
|
Delivered
|
View
|
|
|
404-1829807-3952359
|
Amazon FBA Order
|
April 3, 2026
|
₹18999.00
|
|
Delivered
|
View
|
|
|
402-0313915-0493149
|
Amazon FBA Order
|
April 3, 2026
|
₹14999.00
|
|
Delivered
|
View
|
|
|
406-0783366-2678707
|
Amazon FBA Order
|
April 3, 2026
|
₹2999.00
|
|
Delivered
|
View
|
|
|
1660
|
MANISH MITTAL
|
April 3, 2026
|
₹14999.00
|
|
Delivered
|
View
|
|
|
SO02628
|
Shrine Foundations
|
April 3, 2026
|
₹14000.00
|
|
Delivered
|
View
|
|
|
SO02629
|
Anshul Bansal
|
April 3, 2026
|
₹46495.30
|
|
Delivered
|
View
|
|
|
1661
|
Omprakash .
|
April 3, 2026
|
₹14999.00
|
|
Delivered
|
View
|
|
|
SO02631
|
Gaurang
|
April 3, 2026
|
₹18999.00
|
|
Delivered
|
View
|
|
|
404-8988838-2908362
|
Amazon FBA Order
|
April 3, 2026
|
₹14999.00
|
|
Cancelled
|
View
|
|
|
403-0705242-0125920
|
Amazon FBA Order
|
April 2, 2026
|
₹14999.00
|
|
Cancelled
|
View
|
|
|
SO02625
|
MR.BHATIYA INTERIOR EXPERT
|
April 2, 2026
|
₹34198.20
|
|
Delivered
|
View
|
|
|
1659
|
Rishabh Vyas
|
April 2, 2026
|
₹17099.10
|
|
Delivered
|
View
|
|
|
SO00757
|
Raghunath KM VVDN
|
April 2, 2026
|
₹0.00
|
|
Delivered
|
View
|
