|
|
SO00222
|
Khaja
|
Feb. 22, 2025
|
₹14000.00
|
|
Delivered
|
View
|
|
|
SO00223
|
Toufeek Muhamed
|
Feb. 22, 2025
|
₹16000.00
|
|
Delivered
|
View
|
|
|
408-2718916-6557931
|
Amazon FBA Order
|
Feb. 21, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
405-6031571-8323545
|
Amazon FBA Order
|
Feb. 21, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
171-8499643-2034724
|
Amazon FBA Order
|
Feb. 21, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
405-2694852-3853135
|
Amazon FBA Order
|
Feb. 21, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
405-6218685-0643540
|
Mandeep Negi
|
Feb. 21, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
403-7533086-2350706
|
Ajay Singh
|
Feb. 20, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
SO00220
|
Lakkavaram Sai Chandan
|
Feb. 20, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
1163
|
Gaurav Joshi
|
Feb. 20, 2025
|
₹154732.00
|
|
Delivered
|
View
|
|
|
406-4417425-3178718
|
Amazon FBA Order
|
Feb. 19, 2025
|
₹14999.00
|
|
Cancelled
|
View
|
|
|
407-1669702-5413926
|
Amazon FBA Order
|
Feb. 19, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
1162
|
Somaditya Banerjee
|
Feb. 19, 2025
|
₹28499.05
|
|
Delivered
|
View
|
|
|
SO00215
|
Yogesh Damania
|
Feb. 19, 2025
|
₹95500.00
|
|
Delivered
|
View
|
|
|
SO00216
|
Cana woodcurls
|
Feb. 19, 2025
|
₹41000.00
|
|
Delivered
|
View
|
|
|
SO00218
|
Diya Enterprises
|
Feb. 19, 2025
|
₹24224.00
|
|
Delivered
|
View
|
|
|
SO00219
|
Prithviraj Patnaik Security Agency
|
Feb. 19, 2025
|
₹590.00
|
|
Delivered
|
View
|
|
|
171-8587638-4648364
|
Amazon FBA Order
|
Feb. 18, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
406-5108812-7059542
|
Amazon FBA Order
|
Feb. 18, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
KB23241161
|
Gowtham Reddy
|
Feb. 18, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
404-4709297-2975521
|
Ramesh R
|
Feb. 18, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
403-1453265-0550767
|
Konark Sharma
|
Feb. 18, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
1160
|
Murali P
|
Feb. 18, 2025
|
₹14999.55
|
|
Delivered
|
View
|
|
|
1161
|
Gowtham Reddy
|
Feb. 18, 2025
|
₹15789.00
|
|
Delivered
|
View
|
|
|
SO00211
|
Eugen Printing and Packaging Pvt Ltd
|
Feb. 17, 2025
|
₹26000.00
|
|
Delivered
|
View
|
|
|
SO00212
|
ABT LIMITED
|
Feb. 17, 2025
|
₹25000.00
|
|
Delivered
|
View
|
|
|
404-0575811-5347530
|
Amazon FBA Order
|
Feb. 16, 2025
|
₹15999.00
|
|
Delivered
|
View
|
|
|
403-3499550-4049105
|
Phani Krishna
|
Feb. 16, 2025
|
₹28499.00
|
|
Delivered
|
View
|
|
|
405-9423880-7107556
|
Umesh Gupta
|
Feb. 15, 2025
|
₹44498.00
|
|
Delivered
|
View
|
|
|
SO00210
|
World Of Woods
|
Feb. 14, 2025
|
₹15999.00
|
|
Delivered
|
View
|
|
|
408-0347387-4745102
|
Amazon FBA Order
|
Feb. 13, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
404-1404591-0566719
|
Amazon FBA Order
|
Feb. 13, 2025
|
₹29998.00
|
|
Delivered
|
View
|
|
|
1159
|
Naresh Rapaka
|
Feb. 13, 2025
|
₹26999.10
|
|
Delivered
|
View
|
|
|
SO00209
|
Pavan Kumar Athreyapurapu
|
Feb. 12, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
1158
|
Soumya Nayak
|
Feb. 12, 2025
|
₹399.00
|
|
Delivered
|
View
|
|
|
404-8846389-3141148
|
Amazon FBA Order
|
Feb. 11, 2025
|
₹29998.00
|
|
Delivered
|
View
|
|
|
408-8122419-1770761
|
Amazon FBA Order
|
Feb. 10, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
SO00205
|
Soumyajit Paul
|
Feb. 10, 2025
|
₹25500.00
|
|
Delivered
|
View
|
|
|
SO00206
|
Pavan Athreyapurapu
|
Feb. 10, 2025
|
₹14000.00
|
|
Delivered
|
View
|
|
|
SO00207
|
Ashif Khan
|
Feb. 10, 2025
|
₹26000.00
|
|
Delivered
|
View
|
|
|
408-1384757-2493930
|
Amazon FBA Order
|
Feb. 8, 2025
|
₹16659.02
|
|
Delivered
|
View
|
|
|
171-4622883-0393120
|
Amazon FBA Order
|
Feb. 8, 2025
|
₹14999.00
|
|
Cancelled
|
View
|
|
|
406-8081806-1491522
|
Amazon FBA Order
|
Feb. 7, 2025
|
₹14999.00
|
|
Delivered
|
View
|
|
|
SO00202
|
Hazeka Gimwala
|
Feb. 7, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00203
|
Halitha Shameen
|
Feb. 7, 2025
|
₹590.00
|
|
Delivered
|
View
|
|
|
SO00204
|
Sheby A Chacko
|
Feb. 7, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00198
|
M. Nizar Bathusa
|
Feb. 6, 2025
|
₹25599.00
|
|
Cancelled
|
View
|
|
|
SO00199
|
Nachster Techservices Private Limited
|
Feb. 6, 2025
|
₹72570.00
|
|
Cancelled
|
View
|
|
|
404-0723119-6873123
|
Amazon FBA Order
|
Feb. 6, 2025
|
₹16659.02
|
|
Delivered
|
View
|
|
|
405-5024193-6442744
|
Krithika
|
Feb. 6, 2025
|
₹26999.00
|
|
Delivered
|
View
|
