|
|
1499
|
Amogh mulagund
|
Nov. 9, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
408-3630361-9245962
|
Amazon FBA Order
|
Nov. 8, 2025
|
₹16110.00
|
|
Delivered
|
View
|
|
|
407-2835752-0657115
|
Amazon FBA Order
|
Nov. 8, 2025
|
₹15304.50
|
|
Delivered
|
View
|
|
|
408-3478581-5160368
|
Amazon FBA Order
|
Nov. 8, 2025
|
₹15300.00
|
|
Delivered
|
View
|
|
|
403-2007097-3105151
|
Amazon FBA Order
|
Nov. 8, 2025
|
₹15300.00
|
|
Delivered
|
View
|
|
|
1498
|
Mayank Sharma
|
Nov. 8, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
KBC/25-26/1419
|
Rajavelsamy R
|
Nov. 8, 2025
|
₹25000.00
|
|
Delivered
|
View
|
|
|
408-1807110-0262757
|
Amazon FBA Order
|
Nov. 7, 2025
|
₹16110.00
|
|
Delivered
|
View
|
|
|
SO02366SP
|
Azim Jamal
|
Nov. 7, 2025
|
₹2499.00
|
|
Delivered
|
View
|
|
|
SO02365SP
|
Afroze Ahmed
|
Nov. 7, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO02361SP
|
Vidhya Sudhagar
|
Nov. 7, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00699RPL
|
Nikki Bohir
|
Nov. 7, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO02367SP
|
Pranay Reddy Dasari
|
Nov. 7, 2025
|
₹400.00
|
|
Delivered
|
View
|
|
|
403-9367990-9644321
|
Amazon FBA Order
|
Nov. 6, 2025
|
₹14535.00
|
|
Delivered
|
View
|
|
|
1494
|
Tarun .
|
Nov. 6, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
SO02364
|
Amrendra Kumar
|
Nov. 6, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
1495
|
Anand Ekambaram
|
Nov. 6, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
1496
|
Venkatesh Mukundan
|
Nov. 6, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
407-1316866-5985946
|
Vikas N Kale
|
Nov. 6, 2025
|
₹29399.02
|
|
Delivered
|
View
|
|
|
407-6263686-7233130
|
Amazon FBA Order
|
Nov. 6, 2025
|
₹15787.80
|
|
Delivered
|
View
|
|
|
1497
|
GNS EFFICIENCY ENHANCERS PRIVATE LIMITED
|
Nov. 6, 2025
|
₹499.00
|
|
Delivered
|
View
|
|
|
402-6142585-8395553
|
Amazon FBA Order
|
Nov. 5, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
406-9223664-1626735
|
Amazon FBA Order
|
Nov. 5, 2025
|
₹14535.00
|
|
Delivered
|
View
|
|
|
SO02362
|
A TO Z Enterprises
|
Nov. 5, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
SO02360SP
|
Sanchita Khanna
|
Nov. 4, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO02352SP
|
Sandeep Singh Sandhu
|
Nov. 4, 2025
|
₹499.00
|
|
Delivered
|
View
|
|
|
SO02351SP
|
Arunava Acharyya
|
Nov. 4, 2025
|
₹1000.00
|
|
Delivered
|
View
|
|
|
SO02344SP
|
Vishnu Dhanapal
|
Nov. 4, 2025
|
₹499.00
|
|
Delivered
|
View
|
|
|
SO02357
|
Kuntal Ashtankar
|
Nov. 3, 2025
|
₹15499.00
|
|
Delivered
|
View
|
|
|
TESTS1001
|
Testing 123
|
Nov. 3, 2025
|
₹50.00
|
|
Cancelled
|
View
|
|
|
TEST1002
|
Testing 123
|
Nov. 3, 2025
|
₹50.00
|
|
Cancelled
|
View
|
|
|
todaytestnov3
|
Testing 123
|
Nov. 3, 2025
|
₹50.00
|
|
Cancelled
|
View
|
|
|
testing983
|
Testing 123
|
Nov. 3, 2025
|
₹50.00
|
|
Cancelled
|
View
|
|
|
finaltest987
|
Testing 123
|
Nov. 3, 2025
|
₹50.00
|
|
Cancelled
|
View
|
|
|
405-0869342-0891500
|
Amazon FBA Order
|
Nov. 1, 2025
|
₹16110.00
|
|
Delivered
|
View
|
|
|
SO02354
|
Ritu Chawla
|
Nov. 1, 2025
|
₹14499.00
|
|
Delivered
|
View
|
|
|
SO02356
|
Mr. Hardik
|
Nov. 1, 2025
|
₹13999.00
|
|
Delivered
|
View
|
|
|
1492
|
Raju .
|
Oct. 31, 2025
|
₹15328.00
|
|
Installation Complete
|
View
|
|
|
taxtest987
|
Testing 123
|
Oct. 31, 2025
|
₹100.00
|
|
Cancelled
|
View
|
|
|
taxtest986
|
Testing 123
|
Oct. 31, 2025
|
₹50.00
|
|
Cancelled
|
View
|
|
|
1493
|
Shrusti Adi
|
Oct. 31, 2025
|
₹16110.00
|
|
Delivered
|
View
|
|
|
1490
|
Kashish Kapoor
|
Oct. 30, 2025
|
₹499.00
|
|
Delivered
|
View
|
|
|
Sample987
|
Testing 123
|
Oct. 30, 2025
|
₹50.00
|
|
Cancelled
|
View
|
|
|
local987
|
Testing 123
|
Oct. 30, 2025
|
₹50.00
|
|
Cancelled
|
View
|
|
|
localtest987
|
Testing 123
|
Oct. 30, 2025
|
₹50.00
|
|
Cancelled
|
View
|
|
|
SO02350
|
Kuntal Ashtankar
|
Oct. 30, 2025
|
₹17499.00
|
|
Delivered
|
View
|
|
|
lasttest987
|
Testing 123
|
Oct. 30, 2025
|
₹50.00
|
|
Cancelled
|
View
|
|
|
testdeploy987
|
Testing 123
|
Oct. 30, 2025
|
₹50.00
|
|
Cancelled
|
View
|
|
|
SO02349SP
|
Neha Mehta
|
Oct. 30, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
1491
|
Sanjai Kachroo
|
Oct. 30, 2025
|
₹30828.00
|
|
Installation Complete
|
View
|
