| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 276 | 27/12/2019 01:43:02 PM | Accepted | 5378 | Prabha | 3570.00 | Completed |
| 277 | 27/12/2019 10:21:17 AM | Accepted | 5367 | Dileep s s | 3570.00 | Vendor Payment Pending |
| 278 | 26/12/2019 08:13:03 AM | Accepted | 5345 | Pondis pizza hub | 3570.00 | Vendor Payment Pending |
| 279 | 24/12/2019 01:04:02 PM | Accepted | 5323 | Sanoj | 3570.00 | Vendor Payment Pending |
| 280 | 23/12/2019 12:49:02 PM | Accepted | 5308 | P&C PROJECTS (P)LTD | 3570.00 | Vendor Payment Pending |
| 281 | 22/12/2019 01:17:02 PM | Accepted | 5290 | RAJENDRA KUMAR | 4760.00 | Vendor Payment Pending |
| 282 | 22/12/2019 09:21:16 AM | Accepted | 5281 | Prasad.p.s | 3570.00 | Vendor Payment Pending |
| 283 | 21/12/2019 05:04:16 PM | Timeout | 5271 | POURNAMI FAST FOOD | 4760.00 | Vendor Payment Pending |
| 284 | 21/12/2019 11:59:17 AM | Accepted | 5265 | Jayitha Rc | 3570.00 | Vendor Payment Pending |
| 285 | 20/12/2019 03:03:16 PM | Accepted | 5246 | Food factoty | 3570.00 | Vendor Payment Pending |
| 286 | 19/12/2019 03:40:16 PM | Accepted | 5234 | Aariyas veg resturant | 4760.00 | Vendor Payment Pending |
| 287 | 19/12/2019 07:53:16 AM | Accepted | 5221 | Sujith | 3570.00 | Vendor Payment Pending |
| 288 | 18/12/2019 10:00:16 AM | Accepted | 5186 | K N Chandrasekharan Nair | 3570.00 | Vendor Payment Pending |
| 289 | 17/12/2019 10:00:16 AM | Timeout | 5164 | SINDHURAJAN C K | 3570.00 | Completed |
| 290 | 16/12/2019 01:23:16 PM | Accepted | 5161 | Hydrotech energy solutions | 3570.00 | Completed |
| 291 | 15/12/2019 03:00:47 PM | Accepted | 5141 | Rings by Annie | 3570.00 | Vendor Payment Pending |
| 292 | 14/12/2019 03:31:02 PM | Accepted | 5133 | Shelton Dcruz | 3570.00 | Vendor Payment Pending |
| 293 | 14/12/2019 07:02:02 AM | Accepted | 5114 | Preetha hotel | 3570.00 | Vendor Payment Pending |
| 294 | 13/12/2019 10:00:17 AM | Accepted | 4997 | M S VIJAYAN | 3570.00 | Completed |
| 295 | 12/12/2019 01:00:46 PM | Accepted | 5083 | The southern gas ltd | 3570.00 | Completed |
| 296 | 11/12/2019 02:48:17 PM | Timeout | 5070 | Kiran | 3570.00 | Completed |
| 297 | 11/12/2019 07:03:03 AM | Accepted | 5060 | LE ARABIA RESTAURANT | 3570.00 | Vendor Payment Pending |
| 298 | 10/12/2019 10:48:16 AM | Accepted | 5035 | sojan pakuru | 3570.00 | Vendor Payment Pending |
| 299 | 09/12/2019 03:00:46 PM | Accepted | 5015 | Sivakumar | 3570.00 | Vendor Payment Pending |
| 300 | 09/12/2019 09:05:16 AM | Accepted | 5003 | Sreekandan | 3570.00 | Vendor Payment Pending |