|
|
406-4254937-0631512
|
Amazon FBA Order
|
May 29, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
1257
|
karan patel
|
May 29, 2025
|
₹27074.05
|
|
Delivered
|
View
|
|
|
404-6428629-0557100
|
Amazon FBA Order
|
May 29, 2025
|
₹14699.00
|
|
Delivered
|
View
|
|
|
1255
|
Anuj Khandelwal
|
May 28, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
SO00418
|
Mudit Gupta
|
May 28, 2025
|
₹14999.00
|
|
Cancelled
|
View
|
|
|
SO00419SP
|
Ruhi Thakkar
|
May 28, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00420DE
|
Diya Enterprises
|
May 28, 2025
|
₹25498.00
|
|
Delivered
|
View
|
|
|
SO00423SP
|
Mehul Ghandi
|
May 28, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
KBC/25-26/0689
|
Chandan Chaturvedi
|
May 28, 2025
|
₹25000.00
|
|
Delivered
|
View
|
|
|
404-1680359-3582737
|
Pooja Negi
|
May 27, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
1254
|
Karthik Panneerselvam
|
May 27, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
SO00416RP
|
Naresh Rapaka
|
May 27, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00417
|
Hemant
|
May 27, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
405-7870886-0159537
|
Amazon FBA Order
|
May 26, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
404-5620374-1799501
|
Amazon FBA Order
|
May 24, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
SO00407
|
keerthan .
|
May 24, 2025
|
₹28000.00
|
|
Cancelled
|
View
|
|
|
SO00409
|
keerthan .
|
May 24, 2025
|
₹28000.00
|
|
Cancelled
|
View
|
|
|
402-2986489-5765127
|
Amazon FBA Order
|
May 24, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
403-5235230-8677140
|
Amazon FBA Order
|
May 24, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
SO00410
|
keerthan .
|
May 24, 2025
|
₹28000.00
|
|
Delivered
|
View
|
|
|
SO00411SP
|
Vikash Kishore
|
May 24, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00412
|
Shaila
|
May 24, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00414
|
Balachandran
|
May 24, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00405
|
Dara singh gurjar
|
May 23, 2025
|
₹28000.00
|
|
Delivered
|
View
|
|
|
1253
|
Pulkit Agarwal
|
May 23, 2025
|
₹14999.00
|
|
Cancelled
|
View
|
|
|
SO00400
|
LAMA BY YETI - THE HIMALAYAN KITCHEN
|
May 22, 2025
|
₹29998.00
|
|
Delivered
|
View
|
|
|
408-9623662-4060300
|
Amazon FBA Order
|
May 22, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
1252
|
Pratham Khandelwal
|
May 22, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
406-7478131-3006703
|
Amazon FBA Order
|
May 21, 2025
|
₹14999.00
|
|
Cancelled
|
View
|
|
|
406-5704535-6910733
|
Amazon FBA Order
|
May 21, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
402-0587570-1123559
|
Amazon FBA Order
|
May 21, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
SO00398
|
Phani Raj
|
May 21, 2025
|
₹56000.00
|
|
Delivered
|
View
|
|
|
1250
|
Nikita Bahri
|
May 21, 2025
|
₹0.00
|
|
Cancelled
|
View
|
|
|
SO00399SP
|
Sanjay Pamidiparti
|
May 21, 2025
|
₹0.00
|
|
Cancelled
|
View
|
|
|
1251
|
Garima Goel
|
May 21, 2025
|
₹56998.00
|
|
Delivered
|
View
|
|
|
403-7114708-5779515
|
Amazon FBA Order
|
May 21, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
SO00392
|
Anshul Jadon
|
May 20, 2025
|
₹826.00
|
|
Delivered
|
View
|
|
|
SO00394
|
RAPTOR SERVICE
|
May 20, 2025
|
₹43498.00
|
|
Delivered
|
View
|
|
|
SO00395SP
|
Tejaswini Kalro
|
May 20, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
406-7635766-8633132
|
Amazon FBA Order
|
May 20, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
SO00396SP
|
Anju Dalal
|
May 20, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00387
|
Vanraj Foods Pvt Ltd
|
May 19, 2025
|
₹28499.00
|
|
Cancelled
|
View
|
|
|
SO00386
|
Raksha Narayan
|
May 19, 2025
|
₹4099.00
|
|
Delivered
|
View
|
|
|
SO00388
|
Vanraj Foods Pvt Ltd
|
May 19, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
SO00389
|
Anshul Jadon
|
May 19, 2025
|
₹54998.00
|
|
Delivered
|
View
|
|
|
1249
|
Amazon FBA Order
|
May 19, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
402-3749109-2271554
|
Amazon FBA Order
|
May 18, 2025
|
₹14999.00
|
|
Cancelled
|
View
|
|
|
1248
|
Sanjay Shah
|
May 18, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
0001
|
Test 9999
|
May 18, 2025
|
₹28499.00
|
|
Cancelled
|
View
|
|
|
00002
|
Testing 123
|
May 18, 2025
|
₹28499.00
|
|
Cancelled
|
View
|
