| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 376 | 19/10/2019 07:22:02 AM | Accepted | 3757 | Rajeev Kumar | 3570.00 | Completed |
| 377 | 18/10/2019 04:02:17 PM | Accepted | 3743 | Justin Manohar raj | 4760.00 | Vendor Payment Pending |
| 378 | 18/10/2019 07:12:02 AM | Accepted | 3725 | Anand | 4760.00 | Completed |
| 379 | 18/10/2019 07:00:02 AM | Timeout | 3725 | Anand | 4760.00 | Completed |
| 380 | 17/10/2019 02:03:47 PM | Accepted | 3707 | Rajendran | 3570.00 | Completed |
| 381 | 17/10/2019 09:04:02 AM | Accepted | 3707 | Rajendran | 3570.00 | Completed |
| 382 | 16/10/2019 04:32:31 PM | Accepted | 3691 | Hydrotech energy solutions | 3570.00 | Completed |
| 383 | 16/10/2019 03:00:17 PM | Accepted | 3656 | Lizaf AL | 3570.00 | Completed |
| 384 | 16/10/2019 01:00:47 PM | Accepted | 3676 | Hydrotech energy solutions | 3570.00 | Completed |
| 385 | 16/10/2019 10:09:02 AM | Accepted | 3671 | Uday samudra | 3570.00 | Completed |
| 386 | 15/10/2019 03:40:46 PM | Accepted | 3648 | Ancy shibu | 3570.00 | Completed |
| 387 | 15/10/2019 12:36:47 PM | Accepted | 3646 | P M H MANNANTHALA | 3570.00 | Completed |
| 388 | 15/10/2019 10:22:47 AM | Accepted | 3632 | AJIT KR | 3570.00 | Completed |
| 389 | 15/10/2019 07:01:02 AM | Accepted | 3621 | N.Tamilmani | 3570.00 | Completed |
| 390 | 14/10/2019 10:12:16 AM | Accepted | 3605 | Krishna Kumar k | 4760.00 | Completed |
| 391 | 13/10/2019 12:11:16 PM | Accepted | 3593 | Mamma Bears | 3570.00 | Vendor Payment Pending |
| 392 | 12/10/2019 10:00:31 AM | Accepted | 3564 | Sandhya. S | 3570.00 | Vendor Payment Pending |
| 393 | 12/10/2019 07:02:02 AM | Timeout | 3574 | G prabhakaran | 3570.00 | Customer cancelled |
| 394 | 11/10/2019 04:02:02 PM | Timeout | 3551 | Vishnu | 3570.00 | Completed |
| 395 | 10/10/2019 08:45:17 AM | Accepted | 3518 | SUDARSHANA HOTEL | 3570.00 | Vendor Payment Pending |
| 396 | 09/10/2019 04:15:16 PM | Timeout | 3512 | Hajamaideen S | 3570.00 | Vendor Payment Pending |
| 397 | 09/10/2019 01:00:32 PM | Accepted | 3502 | Sadasivan Nair | 3570.00 | Vendor Payment Pending |
| 398 | 08/10/2019 04:36:02 PM | Timeout | 3493 | Anis | 4760.00 | Vendor Payment Pending |
| 399 | 08/10/2019 10:00:31 AM | Accepted | 3479 | Sreedharan Nair | 4760.00 | Vendor Payment Pending |
| 400 | 07/10/2019 01:00:16 PM | Accepted | 3464 | Bifin Babu | 3570.00 | Vendor Payment Pending |