Driver Assignment Log Log of bookings assigned to driver

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Assignment log of Midhun (KL18G5606)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
251 11/01/2020 07:03:04 AM Accepted 5890 Tiltlabs consultancy services pvt.ltd. 7140.00 Vendor Payment Pending
252 10/01/2020 10:05:03 AM Accepted 5865 Trivandrum cultural centre 3570.00 Vendor Payment Pending
253 10/01/2020 07:07:03 AM Accepted 5812 Prakashan 3570.00 Completed
254 09/01/2020 09:26:02 AM Accepted 5808 Sujit Nair 3570.00 Completed
255 09/01/2020 07:47:32 AM Accepted 5789 BIJUKUMAR 3570.00 Customer cancelled
256 07/01/2020 03:46:16 PM Accepted 5781 Abhaya Raghavan 3570.00 Completed
257 07/01/2020 11:56:16 AM Accepted 5740 Mitra HermitageAyurveda Hospital 3570.00 Completed
258 07/01/2020 07:03:03 AM Accepted 5737 Thanooja 4760.00 Completed
259 06/01/2020 01:57:02 PM Accepted 5723 Hotel Uday Suites 7140.00 Completed
260 06/01/2020 10:00:16 AM Accepted 5608 AMANULLAH 3570.00 Completed
261 06/01/2020 07:05:03 AM Accepted 5694 Thakkaram 3570.00 Vendor Payment Pending
262 05/01/2020 07:02:03 AM Accepted 5650 Heather 4760.00 Completed
263 04/01/2020 10:29:02 AM Accepted 5612 Manisha singh 3570.00 Completed
264 04/01/2020 07:01:02 AM Accepted 5630 Uday samudra 3570.00 Completed
265 03/01/2020 07:05:03 AM Accepted 5600 Sreejith 4760.00 Completed
266 02/01/2020 10:59:02 AM Accepted 5572 Zamzam restaurant 10710.00 Vendor Payment Pending
267 02/01/2020 07:03:03 AM Accepted 5562 Trivandrum Chicken Corner 3570.00 Completed
268 31/12/2019 03:00:31 PM Accepted 5508 Suman m 3570.00 Completed
269 31/12/2019 07:08:03 AM Accepted 5494 New amma 3570.00 Completed
270 30/12/2019 01:12:17 PM Accepted 5475 Sreekum G 4760.00 Booking cancelled - Technical reason
271 30/12/2019 07:44:16 AM Accepted 5461 Muthu Chamboli 3570.00 Vendor Payment Pending
272 29/12/2019 11:07:17 AM Accepted 5413 Nazar A 3570.00 Completed
273 28/12/2019 03:00:31 PM Accepted 5428 Sunilkumar s 7140.00 Vendor Payment Pending
274 28/12/2019 10:00:16 AM Accepted 5388 C K VIJAYALEKSHMI 4760.00 Vendor Payment Pending
275 27/12/2019 03:18:16 PM Accepted 5373 Manoj 3570.00 Vendor Payment Pending