| Name | Contact# | Amount Paid($) | Status | Date | Coupon Code | Refunds |
|---|---|---|---|---|---|---|
| Abhilash Puli | 9015708882 |
14.26
|
Completed
|
Aug 19, 2020 10:10
|
|
0.00
|
| Abhishek Nagaraj | 3162263049 |
15.00
|
Paid
|
Aug 21, 2020 01:23
|
|
0.00
|
| Abhishek Iyer | 4052698120 |
28.83
|
Completed
|
Aug 17, 2020 01:41
|
|
0.00
|
| AJ Jampani | 4043242176 |
0.00
|
Free Entry
|
Aug 20, 2020 12:17
|
|
0.00
|
| Anjana Gopan | 18175136649 |
14.26
|
Completed
|
Aug 21, 2020 01:38
|
|
0.00
|
| Bruhadeeswar Vadapalli | 3302173600 |
10.00
|
Paid
|
Aug 21, 2020 01:35
|
|
0.00
|
| Gagandeep Singh | 4047890307 |
10.00
|
Paid
|
Aug 20, 2020 09:30
|
|
0.00
|
| Guillaume Hillion | 6789430176 |
28.38
|
Completed
|
Aug 18, 2020 10:02
|
|
0.00
|
| Harsha Mallapragada | 4046627241 |
14.26
|
Completed
|
Aug 17, 2020 12:24
|
|
0.00
|
| Kishore Devaraj | 4253011345 |
15.00
|
Paid
|
Aug 21, 2020 04:54
|
|
0.00
|
| Panchajanya Paul | 6788005472 |
9.41
|
Completed
|
Aug 20, 2020 08:49
|
AUG5
|
0.00
|
| Pavan Gangavarapu | 7738093457 |
15.00
|
Paid
|
Aug 21, 2020 03:07
|
|
0.00
|
| Pradeep Kumar | 9908646792 |
0.67
|
Completed
|
Mar 19, 2021 06:39
|
|
0.00
|
| PRANEETH MUSUNURU | 9082304448 |
9.41
|
Completed
|
Aug 23, 2020 06:17
|
AUG5
|
0.00
|
| Praveen Kolipaka | 6787632835 |
0.00
|
Free Entry
|
Jul 12, 2020 09:53
|
|
0.00
|
| Ramon Rellum | 4703949774 |
14.04
|
Completed
|
Aug 03, 2020 11:10
|
|
0.00
|
| Ramon Rellum | 4703949774 |
14.04
|
Completed
|
Aug 21, 2020 02:22
|
|
|
| Ramya Tekumalla | 6787795335 |
14.26
|
Completed
|
Aug 17, 2020 12:42
|
|
0.00
|
| Sahil Madan | 4043027064 |
9.41
|
Completed
|
Aug 20, 2020 03:30
|
AUG5
|
0.00
|
| Sriananya Kolipaka | 6787632835 |
0.00
|
Free Entry
|
Jul 31, 2020 06:56
|
|
0.00
|
| Sridharan Ravi | 9124419296 |
9.41
|
Completed
|
Aug 20, 2020 05:25
|
Aug5
|
0.00
|
| Sridharan Ravi | 9124419296 |
14.26
|
Completed
|
|
|
|
| Sridharan Ravi | 9124419296 |
15.00
|
Completed
|
Aug 20, 2020 05:28
|
|
|
| Suryansh Gupta | 3142017192 |
14.26
|
Completed
|
Aug 20, 2020 11:15
|
|
0.00
|
| Venkat Jasti | 4084429319 |
15.00
|
Paid
|
Aug 21, 2020 11:46
|
|
0.00
|
| Venkat Potru | 3099899321 |
14.26
|
Completed
|
Aug 21, 2020 02:37
|
|
0.00
|
| Virthiha Selvamuthukumaran | 6785960026 |
9.41
|
Completed
|
Aug 18, 2020 12:24
|
AUG5
|
0.00
|
| (Cash) |
80.00
|
| (Paypal Direct) |
0.00
|
| (Stripe) |
0.00
|
| (Online Payment) |
204.53
|
| Total Pay |
284.53
|
| Refunds |
- 0.00
|
| Net Pay |
284.53
|