| Type |
To Member |
Date |
Order ID |
S/B |
|
 | | | | Neutral | BLUSER_608378 (0) | Aug 7, 2015 | 5598569 | Buyer | | One week later, no invoice. Going to issue a cancel request. |
| | | Neutral | bb456208 (76) | Apr 27, 2015 | 5324492 | Buyer | | Said it may take 48 hours to invoice.. It's been 6 days. OCR requested. |
| | | | | Neutral | bb559564 (0) | Feb 8, 2015 | 5088408 | Seller | | Order was cancelled upon request. |
| | | Neutral | BLUSER_539377 (1) | Jan 18, 2015 | 4973827 | Seller | | Buyer did not have enough money for order... Was canceled. |
| | | | | |
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