|
|
407-8371773-3781930
|
Manoj Gadekar
|
Jan. 21, 2025
|
₹13299.00
|
|
Delivered
|
View
|
|
|
405-8218949-2716352
|
Amazon FBA Order
|
Jan. 20, 2025
|
₹13719.02
|
|
Delivered
|
View
|
|
|
403-6745848-9023506
|
Amazon FBA Order
|
Jan. 20, 2025
|
₹13299.00
|
|
Delivered
|
View
|
|
|
405-0118180-5661974
|
Manoj Harilal Khatri
|
Jan. 20, 2025
|
₹13299.00
|
|
Delivered
|
View
|
|
|
1156
|
MOHAN VAMSIKRISHNA CHESETTY
|
Jan. 20, 2025
|
₹12005.10
|
|
Delivered
|
View
|
|
|
171-2536658-5485966
|
Amazon FBA Order
|
Jan. 19, 2025
|
₹11999.00
|
|
Cancelled
|
View
|
|
|
408-1174625-9377136
|
Amazon FBA Order
|
Jan. 19, 2025
|
₹11999.00
|
|
Delivered
|
View
|
|
|
407-1702933-1692344
|
Sanjay Jhingram
|
Jan. 19, 2025
|
₹11999.00
|
|
Delivered
|
View
|
|
|
408-7895300-3267563
|
Varun D
|
Jan. 19, 2025
|
₹24999.00
|
|
Delivered
|
View
|
|
|
402-9868600-6233158
|
Srinath Sridharan
|
Jan. 19, 2025
|
₹11999.00
|
|
Delivered
|
View
|
|
|
403-8904830-8085969
|
Prem Kiran
|
Jan. 18, 2025
|
₹11999.00
|
|
Delivered
|
View
|
|
|
405-6998157-2680326
|
Jayprakash Tiwari
|
Jan. 18, 2025
|
₹27999.00
|
|
Delivered
|
View
|
|
|
1154
|
Vidhya Sudhagar
|
Jan. 18, 2025
|
₹1197.00
|
|
Delivered
|
View
|
|
|
1155
|
Woodpecker Enterprises
|
Jan. 18, 2025
|
₹13339.00
|
|
Delivered
|
View
|
|
|
408-1152552-4089929
|
Sanjay Kole
|
Jan. 17, 2025
|
₹24999.00
|
|
Delivered
|
View
|
|
|
SO00182
|
Radhika Choukhany
|
Jan. 17, 2025
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00181
|
Hema
|
Jan. 16, 2025
|
₹24639.00
|
|
Delivered
|
View
|
|
|
1153
|
Maitri Boda Boda
|
Jan. 16, 2025
|
₹13339.00
|
|
Delivered
|
View
|
|
|
402-8037533-3129933
|
Imran Arab
|
Jan. 15, 2025
|
₹11999.00
|
|
Delivered
|
View
|
|
|
402-0515541-7853119
|
Rahul Ashokrao Gadewar
|
Jan. 15, 2025
|
₹24999.00
|
|
Delivered
|
View
|
|
|
405-2460369-2281906
|
Balaji MS
|
Jan. 15, 2025
|
₹24999.00
|
|
Delivered
|
View
|
|
|
1152
|
Prakasan V B
|
Jan. 15, 2025
|
₹25001.10
|
|
Delivered
|
View
|
|
|
402-2292303-1009101
|
Sukriti Gupta
|
Jan. 13, 2025
|
₹11999.00
|
|
Delivered
|
View
|
|
|
407-0165835-7756332
|
Sandeep Tyagi
|
Jan. 13, 2025
|
₹11999.00
|
|
Delivered
|
View
|
|
|
408-4595485-9217934
|
Sita Rama Raju K
|
Jan. 13, 2025
|
₹11999.00
|
|
Delivered
|
View
|
|
|
402-7217885-7745963
|
Amazon FBA Order
|
Jan. 12, 2025
|
₹13299.00
|
|
Delivered
|
View
|
|
|
405-2982353-2965133
|
PM
|
Jan. 11, 2025
|
₹26599.00
|
|
Delivered
|
View
|
|
|
171-1630910-7838728
|
Sreecharan K
|
Jan. 11, 2025
|
₹13719.02
|
|
Delivered
|
View
|
|
|
SO00179
|
Siddharth Hospitality Services
|
Jan. 11, 2025
|
₹96760.00
|
|
Delivered
|
View
|
|
|
SO00180
|
Euro Lighting World
|
Jan. 11, 2025
|
₹590.00
|
|
Delivered
|
View
|
|
|
402-8219033-9889169
|
Amazon FBA Order
|
Jan. 10, 2025
|
₹13299.00
|
|
Delivered
|
View
|
|
|
SO00173
|
Thammaiah C.P
|
Jan. 10, 2025
|
₹26599.00
|
|
Delivered
|
View
|
|
|
SO00174
|
Thammaiah C.P
|
Jan. 10, 2025
|
₹26599.00
|
|
Delivered
|
View
|
|
|
SO00176
|
Omkar Agencies
|
Jan. 10, 2025
|
₹23940.00
|
|
Delivered
|
View
|
|
|
SO00177
|
K S Engineers
|
Jan. 10, 2025
|
₹115190.00
|
|
Delivered
|
View
|
|
|
SO00178
|
Ruh Studios LLP
|
Jan. 10, 2025
|
₹11970.00
|
|
Delivered
|
View
|
|
|
403-0241637-9765151
|
Amazon FBA Order
|
Jan. 9, 2025
|
₹13299.00
|
|
Delivered
|
View
|
|
|
405-1085018-3617126
|
Pramod
|
Jan. 9, 2025
|
₹13299.00
|
|
Delivered
|
View
|
|
|
402-7251260-3573932
|
Aman Agarwal
|
Jan. 9, 2025
|
₹26599.00
|
|
Delivered
|
View
|
|
|
1151
|
Vathsa KATTA
|
Jan. 9, 2025
|
₹13299.05
|
|
Delivered
|
View
|
|
|
408-1133526-7174768
|
Amazon FBA Order
|
Jan. 8, 2025
|
₹13299.00
|
|
Delivered
|
View
|
|
|
402-9157561-7588304
|
Amazon FBA Order
|
Jan. 7, 2025
|
₹13299.00
|
|
Delivered
|
View
|
|
|
405-1814682-5109900
|
Amazon FBA Order
|
Jan. 7, 2025
|
₹13299.00
|
|
Cancelled
|
View
|
|
|
1150
|
Balachandran
|
Jan. 7, 2025
|
₹26599.05
|
|
Delivered
|
View
|
|
|
402-9110433-0705959
|
Amazon FBA Order
|
Jan. 6, 2025
|
₹13999.00
|
|
Delivered
|
View
|
|
|
408-3524217-3237954
|
Amazon FBA Order
|
Jan. 6, 2025
|
₹13999.00
|
|
Cancelled
|
View
|
|
|
1149
|
Radhika Choukhany
|
Jan. 6, 2025
|
₹12599.10
|
|
Delivered
|
View
|
|
|
171-7157027-9180344
|
Amazon FBA Order
|
Jan. 5, 2025
|
₹13999.00
|
|
Cancelled
|
View
|
|
|
SO00168
|
Jose Jacob
|
Jan. 4, 2025
|
₹4099.00
|
|
Delivered
|
View
|
|
|
SO00170
|
Jose Jacob
|
Jan. 4, 2025
|
₹0.00
|
|
Delivered
|
View
|
