|
|
402-9399148-0538754
|
Atul Pardeshi
|
June 29, 2026
|
₹27549.00
|
|
Delivered
|
View
|
|
|
SO02950
|
Pragya Wazir
|
June 29, 2026
|
₹18049.00
|
|
Cancelled
|
View
|
|
|
1877
|
Neeraj Sharma
|
June 28, 2026
|
₹2999.00
|
|
Delivered
|
View
|
|
|
404-0733454-4133922
|
Amazon FBA Order
|
June 28, 2026
|
₹14249.00
|
|
Delivered
|
View
|
|
|
403-0265690-9330750
|
Srivathsan
|
June 28, 2026
|
₹34999.00
|
|
Delivered
|
View
|
|
|
403-2083504-1253962
|
Environmental Protection Services Company (Hyderabad) Private Limited
|
June 27, 2026
|
₹18049.00
|
|
Delivered
|
View
|
|
|
405-3228491-2251534
|
Amazon FBA Order
|
June 27, 2026
|
₹14249.00
|
|
Delivered
|
View
|
|
|
1876
|
Mohammad Rafi Siddiqui
|
June 27, 2026
|
₹5998.00
|
|
Delivered
|
View
|
|
|
403-2083504-1253962
|
Amazon FBA Order
|
June 27, 2026
|
₹18049.00
|
|
Delivered
|
View
|
|
|
171-9138586-5010723
|
Amazon FBA Order
|
June 27, 2026
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO02947
|
Balaji Enterprises
|
June 27, 2026
|
₹699.00
|
|
Delivered
|
View
|
|
|
407-3786045-4439563
|
Amazon FBA Order
|
June 26, 2026
|
₹14249.00
|
|
Delivered
|
View
|
|
|
406-6055963-9011508
|
Amazon FBA Order
|
June 26, 2026
|
₹14249.00
|
|
Delivered
|
View
|
|
|
405-2542270-2568305
|
Amazon FBA Order
|
June 26, 2026
|
₹14249.00
|
|
Delivered
|
View
|
|
|
403-3259676-8746719
|
Amazon FBA Order
|
June 26, 2026
|
₹14249.00
|
|
Delivered
|
View
|
|
|
SO02946
|
Renu Singh
|
June 26, 2026
|
₹599.00
|
|
Delivered
|
View
|
|
|
1874
|
SHRI VENKATESWARA SEEDS
|
June 26, 2026
|
₹14999.00
|
|
Dispatched
|
View
|
|
|
1875
|
Shubham Sharma
|
June 26, 2026
|
₹1.00
|
|
Cancelled
|
View
|
|
|
SO02945
|
Anshul Bansal
|
June 26, 2026
|
₹13499.00
|
|
Dispatched
|
View
|
|
|
SO02944
|
Mradul Bhadauria
|
June 26, 2026
|
₹0.00
|
|
Dispatched
|
View
|
|
|
406-5110176-8870740
|
Amazon FBA Order
|
June 25, 2026
|
₹14249.00
|
|
Cancelled
|
View
|
|
|
1871
|
De Sales Academy
|
June 25, 2026
|
₹29998.00
|
|
Installation Complete
|
View
|
|
|
1872
|
Prapul .
|
June 25, 2026
|
₹28999.00
|
|
Cancelled
|
View
|
|
|
1873
|
Shubham Sharma
|
June 25, 2026
|
₹1.00
|
|
Cancelled
|
View
|
|
|
SO02941
|
Renjith sadasivan
|
June 25, 2026
|
₹0.00
|
|
Dispatched
|
View
|
|
|
1870
|
Abhijit Parmar
|
June 25, 2026
|
₹18999.00
|
|
Dispatched
|
View
|
|
|
1869
|
SRITECH ELECTRONICS AND SYSTEMS PRIVATE LIMITED
|
June 24, 2026
|
₹34999.00
|
|
Dispatched
|
View
|
|
|
408-0595919-5827511
|
Amazon FBA Order
|
June 24, 2026
|
₹18148.00
|
|
Delivered
|
View
|
|
|
407-2731131-5405953
|
Amazon FBA Order
|
June 24, 2026
|
₹14249.00
|
|
Delivered
|
View
|
|
|
406-4702057-0447549
|
Amazon FBA Order
|
June 24, 2026
|
₹18049.00
|
|
Delivered
|
View
|
|
|
SO02936
|
BACKWOODS INTERIORS
|
June 24, 2026
|
₹30600.00
|
|
Dispatched
|
View
|
|
|
1868
|
Jaffin Edatharayil
|
June 24, 2026
|
₹28498.10
|
|
Dispatched
|
View
|
|
|
407-1899055-5493926
|
Kiran
|
June 24, 2026
|
₹27549.00
|
|
Dispatched
|
View
|
|
|
SO02939
|
Ramakrishnan Sankaran
|
June 24, 2026
|
₹0.00
|
|
Dispatched
|
View
|
|
|
SO00791
|
Vivek T M
|
June 23, 2026
|
₹1.00
|
|
Cancelled
|
View
|
|
|
402-1411272-8786769
|
Amazon FBA Order
|
June 23, 2026
|
₹26503.14
|
|
Delivered
|
View
|
|
|
402-9412159-2377952
|
Prashant G. Amin
|
June 23, 2026
|
₹32922.79
|
|
in_transit
|
View
|
|
|
SO02930
|
Nandakumar R
|
June 23, 2026
|
₹18040.00
|
|
in_transit
|
View
|
|
|
SO02937
|
Mr.Abhay Kumar
|
June 23, 2026
|
₹18999.00
|
|
Installation Complete
|
View
|
|
|
SO02927
|
Sudharshan Enterprises
|
June 23, 2026
|
₹13299.00
|
|
in_transit
|
View
|
|
|
SO02938
|
Divyesh Sakariya
|
June 23, 2026
|
₹67998.00
|
|
Delivered
|
View
|
|
|
404-4634848-1994765
|
Amazon FBA Order
|
June 23, 2026
|
₹14249.00
|
|
Delivered
|
View
|
|
|
405-7961646-4490734
|
Amazon FBA Order
|
June 23, 2026
|
₹14249.00
|
|
Dispatched
|
View
|
|
|
SO00792
|
Vivek T M
|
June 23, 2026
|
₹1.00
|
|
in_transit
|
View
|
|
|
SO02933
|
Subbaraman Sudhakar
|
June 23, 2026
|
₹18049.00
|
|
Dispatched
|
View
|
|
|
402-3071663-7557102
|
Amazon FBA Order
|
June 22, 2026
|
₹27073.10
|
|
Dispatched
|
View
|
|
|
403-4002480-8021156
|
Amazon FBA Order
|
June 22, 2026
|
₹14249.00
|
|
Delivered
|
View
|
|
|
403-9300472-8822761
|
Amazon FBA Order
|
June 22, 2026
|
₹18049.00
|
|
Delivered
|
View
|
|
|
SO02931
|
Davesh
|
June 22, 2026
|
₹31999.00
|
|
Installation Complete
|
View
|
|
|
SO00790
|
Rahila
|
June 22, 2026
|
₹1.00
|
|
Delivered
|
View
|
