|
|
402-7013971-7027561
|
Galla Seshu Kumar
|
Dec. 17, 2024
|
₹24674.11
|
|
Delivered
|
View
|
|
|
SO00147
|
Prime Transmission
|
Dec. 17, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00149
|
Prajwala Reddy
|
Dec. 17, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
1134
|
Prime Transmission
|
Dec. 16, 2024
|
₹24639.00
|
|
Delivered
|
View
|
|
|
SO00144
|
Nilay
|
Dec. 14, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00146
|
Santosh Atpadkar
|
Dec. 14, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
405-4478367-6886734
|
Aditya
|
Dec. 13, 2024
|
₹25199.10
|
|
Delivered
|
View
|
|
|
1131
|
Tejas Parekh
|
Dec. 13, 2024
|
₹798.00
|
|
Delivered
|
View
|
|
|
SO00142
|
Ashok Ramasubramaniam
|
Dec. 13, 2024
|
₹25199.00
|
|
Delivered
|
View
|
|
|
1132
|
Surendranadh Marupilla
|
Dec. 13, 2024
|
₹12599.10
|
|
Delivered
|
View
|
|
|
SO00143
|
Amish J Sachdev
|
Dec. 13, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
1133
|
sanjeev agarwal
|
Dec. 13, 2024
|
₹12369.00
|
|
Delivered
|
View
|
|
|
SO00141
|
Shivam Food Products
|
Dec. 11, 2024
|
₹24000.00
|
|
Delivered
|
View
|
|
|
403-6712848-7665110
|
Chandrabhan Shekhawat
|
Dec. 10, 2024
|
₹25199.10
|
|
Delivered
|
View
|
|
|
1130
|
Rahul Upadhyay
|
Dec. 10, 2024
|
₹12599.10
|
|
Delivered
|
View
|
|
|
SO00136
|
Murtuza Bootwala
|
Dec. 10, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00137
|
Anunaya Mehta
|
Dec. 10, 2024
|
₹1000.00
|
|
Delivered
|
View
|
|
|
SO00138
|
Suleman Merchant
|
Dec. 10, 2024
|
₹500.00
|
|
Delivered
|
View
|
|
|
SO00139
|
Anju Dalal
|
Dec. 10, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
405-2041944-2001132
|
Amazon FBA Order
|
Dec. 8, 2024
|
₹13719.02
|
|
Delivered
|
View
|
|
|
405-4068691-3835540
|
Kirti Deora
|
Dec. 7, 2024
|
₹13999.00
|
|
Delivered
|
View
|
|
|
1127
|
Anju Dalal
|
Dec. 7, 2024
|
₹2399.00
|
|
Delivered
|
View
|
|
|
1128
|
Amazon FBA Order
|
Dec. 7, 2024
|
₹27998.00
|
|
Delivered
|
View
|
|
|
1129
|
Vaidhehi Ravindran
|
Dec. 7, 2024
|
₹13999.00
|
|
Delivered
|
View
|
|
|
408-8156971-9724312
|
Keshav Baljee
|
Dec. 6, 2024
|
₹12347.12
|
|
Delivered
|
View
|
|
|
408-3623705-3504367
|
Pooja Bhudharaju
|
Dec. 6, 2024
|
₹12599.10
|
|
Delivered
|
View
|
|
|
SO00133
|
Seshi Reddy Daka
|
Dec. 6, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO00134
|
Diya Enterprises
|
Dec. 6, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
KBC-0327
|
Keshav Baljee
|
Dec. 6, 2024
|
₹14999.00
|
|
Delivered
|
View
|
|
|
403-1685634-8891520
|
Fred Noronha
|
Dec. 5, 2024
|
₹24639.00
|
|
Delivered
|
View
|
|
|
403-5558977-7235538
|
Amazon FBA Order
|
Dec. 4, 2024
|
₹13999.00
|
|
Delivered
|
View
|
|
|
403-6465794-6699544
|
Harmeet Singh
|
Dec. 3, 2024
|
₹12599.10
|
|
Delivered
|
View
|
|
|
403-7940793-1861942
|
Mathew Jayakar
|
Dec. 3, 2024
|
₹22679.10
|
|
Delivered
|
View
|
|
|
402-8861932-8447553
|
Ravi
|
Dec. 3, 2024
|
₹25199.10
|
|
Delivered
|
View
|
|
|
402-0905656-0978710
|
Prajwala Reddy
|
Dec. 2, 2024
|
₹22678.38
|
|
Delivered
|
View
|
|
|
SO00132
|
Ruh Studios LLP
|
Dec. 2, 2024
|
₹21420.00
|
|
Delivered
|
View
|
|
|
408-6664522-6847502
|
Amazon FBA Order
|
Dec. 1, 2024
|
₹12599.10
|
|
Delivered
|
View
|
|
|
408-5464944-1974719
|
Amazon FBA Order
|
Dec. 1, 2024
|
₹12599.10
|
|
Delivered
|
View
|
|
|
404-4734894-1252316
|
Deepak Kumar Singh
|
Nov. 30, 2024
|
₹22679.10
|
|
Delivered
|
View
|
|
|
403-7273133-2118740
|
GNS EFFICIENCY ENHANCERS
PRIVATE LIMITED
|
Nov. 30, 2024
|
₹25199.00
|
|
Delivered
|
View
|
|
|
171-1501752-9192315
|
Kalayarasan R
|
Nov. 30, 2024
|
₹22679.10
|
|
Delivered
|
View
|
|
|
171-4547564-7230720
|
Sasireka V
|
Nov. 30, 2024
|
₹11339.19
|
|
Delivered
|
View
|
|
|
403-2031945-6712356
|
Sasireka V
|
Nov. 30, 2024
|
₹11339.19
|
|
Delivered
|
View
|
|
|
408-8478358-8578732
|
Amazon FBA Order
|
Nov. 29, 2024
|
₹12599.10
|
|
Delivered
|
View
|
|
|
SO00131
|
Sheetal Bhole
|
Nov. 29, 2024
|
₹0.00
|
|
Delivered
|
View
|
|
|
408-0961055-1222709
|
Preet Cable Network
|
Nov. 28, 2024
|
₹27439.02
|
|
Delivered
|
View
|
|
|
403-4885050-9683548
|
Amazon FBA Order
|
Nov. 27, 2024
|
₹12599.10
|
|
Delivered
|
View
|
|
|
407-5845379-5488311
|
Amazon FBA Order
|
Nov. 27, 2024
|
₹13999.00
|
|
Cancelled
|
View
|
|
|
404-4243535-0748334
|
Chinmayee Sabat
|
Nov. 27, 2024
|
₹12599.10
|
|
Delivered
|
View
|
|
|
406-3224547-5047560
|
Shital Merat
|
Nov. 26, 2024
|
₹25199.10
|
|
Delivered
|
View
|
