| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 401 | 07/10/2019 07:00:02 AM | Accepted | 3456 | Thakkaram | 3570.00 | Completed |
| 402 | 06/10/2019 09:57:02 AM | Accepted | 3402 | Vijayakumari | 3570.00 | Completed |
| 403 | 06/10/2019 07:04:02 AM | Accepted | 3433 | B.Rajendran Nair | 4760.00 | Completed |
| 404 | 05/10/2019 04:00:03 PM | Accepted | 3431 | Sobha jose | 3570.00 | Booking cancelled - Technical reason |
| 405 | 05/10/2019 10:35:17 AM | Accepted | 3411 | Sajjad | 3570.00 | Completed |
| 406 | 05/10/2019 08:52:46 AM | Accepted | 3391 | Sunil sathyan | 3570.00 | Completed |
| 407 | 05/10/2019 07:00:02 AM | Accepted | 3402 | Vijayakumari | 3570.00 | Completed |
| 408 | 04/10/2019 02:20:02 PM | Accepted | 3389 | Rohini restarant | 3570.00 | Completed |
| 409 | 04/10/2019 10:00:17 AM | Accepted | 3324 | Suku K | 3570.00 | Vendor Payment Pending |
| 410 | 03/10/2019 01:01:31 PM | Accepted | 3363 | Reegan | 3570.00 | Vendor Payment Pending |
| 411 | 03/10/2019 07:03:02 AM | Accepted | 3351 | Caffe primo | 3570.00 | Completed |
| 412 | 02/10/2019 07:03:02 AM | Accepted | 3334 | Deepa R V | 3570.00 | Completed |
| 413 | 01/10/2019 11:55:17 AM | Accepted | 3315 | Uday samudra | 3570.00 | Completed |
| 414 | 01/10/2019 07:56:17 AM | Accepted | 3303 | Pondis pizza hub | 3570.00 | Completed |
| 415 | 30/09/2019 02:40:17 PM | Accepted | 3170 | Steffi Albert | 3540.00 | Completed |
| 416 | 30/09/2019 07:03:02 AM | Accepted | 3276 | Sajjad | 3540.00 | Vendor Payment Pending |
| 417 | 29/09/2019 10:19:16 AM | Accepted | 3259 | The main course | 3540.00 | Vendor Payment Pending |
| 418 | 29/09/2019 07:01:03 AM | Accepted | 3241 | Muhammedsaleem | 3540.00 | Vendor Payment Pending |
| 419 | 28/09/2019 08:28:16 AM | Accepted | 3217 | R.Sudhir kumar | 3540.00 | Completed |
| 420 | 27/09/2019 12:57:16 PM | Accepted | 3212 | Vishnu K | 3540.00 | Vendor Payment Pending |
| 421 | 26/09/2019 03:00:16 PM | Accepted | 3155 | Pramod MP | 3540.00 | Completed |
| 422 | 26/09/2019 01:04:03 PM | Timeout | 3195 | Mukesh S | 3540.00 | Completed |
| 423 | 26/09/2019 01:00:46 PM | Timeout | 3195 | Mukesh S | 3540.00 | Completed |
| 424 | 26/09/2019 11:05:16 AM | Accepted | 3192 | Smitha Rani G J | 3540.00 | Customer cancelled |
| 425 | 26/09/2019 09:43:03 AM | Timeout | 3188 | Pravin | 3540.00 | Completed |