Driver Assignment Log Log of bookings assigned to driver

  1. Dashboard

Assignment log of Midhun (KL18G5606)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
226 19/01/2020 07:04:03 AM Timeout 6258 Srii Saravana Bhavan 3570.00 Completed
227 18/01/2020 04:24:02 PM Accepted 6250 Paul robert 3570.00 Completed
228 18/01/2020 01:00:31 PM Accepted 6234 RAJESH KUMAR 4760.00 Vendor Payment Pending
229 18/01/2020 08:55:03 AM Accepted 6221 Arunkumar. Gp 3570.00 Completed
230 17/01/2020 03:55:02 PM Accepted 6206 Zamzam restaurant 3570.00 Completed
231 17/01/2020 03:55:02 PM Timeout 6206 Zamzam restaurant 3570.00 Completed
232 17/01/2020 11:15:02 AM Accepted 6158 Suresh Kumar 3570.00 Vendor Payment Pending
233 17/01/2020 08:32:03 AM Accepted 6102 Prasannakumar m 3570.00 Vendor Payment Pending
234 16/01/2020 04:32:31 PM Accepted 6122 Aunty's homely kitchen 3570.00 Completed
235 16/01/2020 02:36:02 PM Accepted 6152 Uday suites 7140.00 Completed
236 16/01/2020 01:00:17 PM Accepted 6122 Aunty's homely kitchen 3570.00 Completed
237 16/01/2020 11:21:16 AM Timeout 6136 Bhuvanendran 7140.00 Completed
238 15/01/2020 03:00:04 PM Accepted 6099 POURNAMI FAST FOOD 9520.00 Completed
239 15/01/2020 11:37:17 AM Accepted 6086 K.Muraleedharan.Nair 3570.00 Vendor Payment Pending
240 15/01/2020 07:02:03 AM Accepted 6055 Anilkumar 3570.00 Vendor Payment Pending
241 14/01/2020 01:43:16 PM Accepted 6040 B N V Hospital 3570.00 Completed
242 14/01/2020 11:27:16 AM Timeout 6037 SFS HOMEBRIDGE 4760.00 Vendor Payment Pending
243 14/01/2020 11:13:02 AM Timeout 6033 Sajudeen 3570.00 Completed
244 14/01/2020 11:05:16 AM Timeout 6031 Arun N K Raj 3570.00 Completed
245 13/01/2020 03:04:16 PM Accepted 5978 Arun Ashok 7140.00 Vendor Payment Pending
246 13/01/2020 12:39:31 PM Accepted 5995 Abdul Rasak 3570.00 Completed
247 13/01/2020 10:00:16 AM Accepted 5980 Thulaseedharan 4760.00 Completed
248 13/01/2020 07:01:03 AM Accepted 5964 Radhika 3570.00 Completed
249 12/01/2020 07:01:02 AM Accepted 5903 anilkumar 9520.00 Vendor Payment Pending
250 11/01/2020 12:31:16 PM Accepted 5925 Sabarish 3570.00 Completed