Type |
To Member |
Date |
Order ID |
S/B |
|
| | | | | Neutral | BLUSER_679316 (1) | Mar 27, 2016 | 6421931 | Seller | Buyer ordered item in error. |
| | Neutral | BLUSER_553586 (52) | Mar 18, 2016 | 6358887 | Seller | Did not pay after 7 days, and then asked for the order to be canceled. |
| | Neutral | BLUSER_680284 (0) | Jan 18, 2016 | 6118383 | Seller | Never Paid, no communication. |
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