|
|
171-5611150-8894710
|
Amazon FBA Order
|
July 3, 2026
|
₹14249.00
|
|
Dispatched
|
View
|
|
|
408-5911894-8453959
|
Poonam Tanwar
|
July 3, 2026
|
₹8997.00
|
|
Delivered
|
View
|
|
|
SO00795
|
Sarangarajan V Iyengar
|
July 3, 2026
|
₹1.00
|
|
Delivered
|
View
|
|
|
406-3243119-2513102
|
Rajiv H Kulkarni
|
July 3, 2026
|
₹2999.00
|
|
Dispatched
|
View
|
|
|
SO02961
|
Parashuram KS
|
July 3, 2026
|
₹30500.00
|
|
Dispatched
|
View
|
|
|
SO02960
|
Rohit
|
July 3, 2026
|
₹14499.00
|
|
Installation Complete
|
View
|
|
|
402-5187158-9036300
|
LINKWELL TELESYSTEMS PRIVATE LIMITED
|
July 2, 2026
|
₹18049.00
|
|
Delivered
|
View
|
|
|
407-1766105-5725109
|
Anant Prasad//Saurabh Prasad
|
July 2, 2026
|
₹14249.00
|
|
Delivered
|
View
|
|
|
402-7062257-0918703
|
Akshit Talwar
|
July 2, 2026
|
₹0.00
|
|
Delivered
|
View
|
|
|
171-8951714-8237903
|
Naveen Manshani
|
July 2, 2026
|
₹14249.00
|
|
Delivered
|
View
|
|
|
407-1766105-5725109
|
Amazon FBA Order
|
July 2, 2026
|
₹14249.00
|
|
Dispatched
|
View
|
|
|
407-5966384-5588326
|
Amazon FBA Order
|
July 2, 2026
|
₹14249.00
|
|
Dispatched
|
View
|
|
|
406-0696207-0964303
|
Amazon FBA Order
|
July 2, 2026
|
₹18049.00
|
|
Dispatched
|
View
|
|
|
402-5187158-9036300
|
Amazon FBA Order
|
July 2, 2026
|
₹18049.00
|
|
Delivered
|
View
|
|
|
407-3925282-2409928
|
Amazon FBA Order
|
July 2, 2026
|
₹14249.00
|
|
Dispatched
|
View
|
|
|
402-7062257-0918703
|
Amazon FBA Order
|
July 2, 2026
|
₹14249.00
|
|
Dispatched
|
View
|
|
|
404-2987485-7857913
|
Amazon FBA Order
|
July 2, 2026
|
₹14249.00
|
|
Delivered
|
View
|
|
|
407-2347586-0287567
|
Hemant Thakkar
|
July 2, 2026
|
₹2939.02
|
|
Dispatched
|
View
|
|
|
SO02957
|
Amazon FBA Order
|
July 2, 2026
|
₹0.00
|
|
Dispatched
|
View
|
|
|
405-9439498-4557168
|
Pranav Pradeep
|
July 2, 2026
|
₹34999.00
|
|
Dispatched
|
View
|
|
|
1883
|
Lussostudios Interior Private Limited
|
July 2, 2026
|
₹18999.00
|
|
Installation Complete
|
View
|
|
|
402-2405098-7784305
|
K/A: MD.HAFEEZ
|
July 2, 2026
|
₹2939.02
|
|
Dispatched
|
View
|
|
|
407-3786045-4439563
|
Doman Sankar
|
July 2, 2026
|
₹14249.00
|
|
Delivered
|
View
|
|
|
407-5305205-5381109
|
ABHISHEK M PARMAR
|
July 1, 2026
|
₹14249.00
|
|
Dispatched
|
View
|
|
|
402-4536528-6569969
|
Amazon FBA Order
|
July 1, 2026
|
₹18049.00
|
|
Dispatched
|
View
|
|
|
1880
|
sankeerth JOnnada
|
July 1, 2026
|
₹33249.05
|
|
Installation Complete
|
View
|
|
|
SO02949
|
Akhilesh Pandey and co
|
July 1, 2026
|
₹899.00
|
|
Installation Complete
|
View
|
|
|
1881
|
Dinesh arora
|
July 1, 2026
|
₹18049.05
|
|
Installation Complete
|
View
|
|
|
1882
|
JACOB KALARICKAL LUKE
|
July 1, 2026
|
₹14999.00
|
|
in_transit
|
View
|
|
|
1879
|
Sudhakar sandala
|
July 1, 2026
|
₹33249.05
|
|
Installation Complete
|
View
|
|
|
SO02954
|
PRANJUL FASHION PRIVATE LIMITED
|
July 1, 2026
|
₹104997.00
|
|
Installation Complete
|
View
|
|
|
404-1960040-8059501
|
Abhishek Garg
|
June 30, 2026
|
₹18049.00
|
|
Delivered
|
View
|
|
|
407-7416840-2383534
|
Amazon FBA Order
|
June 30, 2026
|
₹14249.00
|
|
Dispatched
|
View
|
|
|
404-1960040-8059501
|
Amazon FBA Order
|
June 30, 2026
|
₹18049.00
|
|
Dispatched
|
View
|
|
|
406-8824235-3005159
|
Amazon FBA Order
|
June 30, 2026
|
₹14249.00
|
|
Dispatched
|
View
|
|
|
407-8996328-7395512
|
Amazon FBA Order
|
June 30, 2026
|
₹18049.00
|
|
Dispatched
|
View
|
|
|
405-6484920-8717925
|
Amazon FBA Order
|
June 30, 2026
|
₹28498.00
|
|
Delivered
|
View
|
|
|
407-9396759-8352331
|
Amazon FBA Order
|
June 30, 2026
|
₹14249.00
|
|
Dispatched
|
View
|
|
|
SO02952
|
Shreya Agarwal
|
June 30, 2026
|
₹14499.00
|
|
Delivered
|
View
|
|
|
1878
|
Parin Nandani
|
June 30, 2026
|
₹14999.00
|
|
in_transit
|
View
|
|
|
404-9884916-8089920
|
Kitayun Rustom
|
June 30, 2026
|
₹8997.00
|
|
Cancelled
|
View
|
|
|
SO00793
|
Lovish Mehndiratta
|
June 30, 2026
|
₹1.00
|
|
in_transit
|
View
|
|
|
407-3975031-6071564
|
teluguntaganesh
|
June 30, 2026
|
₹2939.02
|
|
Dispatched
|
View
|
|
|
171-8921308-3137920
|
Amazon FBA Order
|
June 29, 2026
|
₹14249.00
|
|
Dispatched
|
View
|
|
|
403-7833967-6989113
|
Amazon FBA Order
|
June 29, 2026
|
₹14249.00
|
|
Dispatched
|
View
|
|
|
171-8951714-8237903
|
Amazon FBA Order
|
June 29, 2026
|
₹14249.00
|
|
Dispatched
|
View
|
|
|
405-5011571-1080309
|
Amazon FBA Order
|
June 29, 2026
|
₹0.00
|
|
Cancelled
|
View
|
|
|
406-9636949-0708308
|
Amazon FBA Order
|
June 29, 2026
|
₹18049.00
|
|
Delivered
|
View
|
|
|
407-8151015-2768302
|
Pawan Kumar Shakya
|
June 29, 2026
|
₹67031.98
|
|
Delivered
|
View
|
|
|
SO02948
|
Ravi Khatri
|
June 29, 2026
|
₹17149.00
|
|
Delivered
|
View
|
