| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 426 | 25/09/2019 03:01:16 PM | Accepted | 3164 | P&C PROJECTS (P)LTD | 3540.00 | Completed |
| 427 | 25/09/2019 10:00:16 AM | Accepted | 3144 | Faharudeen | 3540.00 | Completed |
| 428 | 24/09/2019 12:02:16 PM | Accepted | 3133 | Uday samudra | 3540.00 | Completed |
| 429 | 23/09/2019 12:18:17 PM | Accepted | 3065 | Dream Castle Apartments | 3540.00 | Completed |
| 430 | 22/09/2019 03:28:02 PM | Accepted | 3092 | Ramacharan | 10620.00 | Vendor Payment Pending |
| 431 | 21/09/2019 02:56:17 PM | Accepted | 3077 | Hotel Karthika Park | 10620.00 | Vendor Payment Pending |
| 432 | 21/09/2019 07:28:03 AM | Accepted | 3061 | Karunya | 3540.00 | Vendor Payment Pending |
| 433 | 20/09/2019 04:44:16 PM | Accepted | 3061 | Karunya | 3540.00 | Vendor Payment Pending |
| 434 | 20/09/2019 10:31:46 AM | Accepted | 3050 | Cleanplus apparel industries | 4720.00 | Vendor Payment Pending |
| 435 | 20/09/2019 07:03:02 AM | Accepted | 2989 | BINU B MATHEW | 3540.00 | Vendor Payment Pending |
| 436 | 19/09/2019 08:38:03 AM | Accepted | 3026 | Sandeep g nath | 3540.00 | Vendor Payment Pending |
| 437 | 18/09/2019 10:00:31 AM | Accepted | 2999 | JABBAR ABU | 7080.00 | Vendor Payment Pending |
| 438 | 17/09/2019 01:33:16 PM | Accepted | 2973 | Viswambaran | 3540.00 | Vendor Payment Pending |
| 439 | 16/09/2019 10:09:03 AM | Accepted | 2940 | Fazil | 3540.00 | Vendor Payment Pending |
| 440 | 15/09/2019 11:54:02 AM | Accepted | 2928 | Uday samudra | 3540.00 | Vendor Payment Pending |
| 441 | 14/09/2019 02:09:16 PM | Accepted | 2913 | Shibin | 3540.00 | Vendor Payment Pending |
| 442 | 14/09/2019 07:01:02 AM | Accepted | 2898 | Sukesh | 3540.00 | Vendor Payment Pending |
| 443 | 10/09/2019 08:02:02 AM | Accepted | 2857 | Suleetha | 3540.00 | Vendor Payment Pending |
| 444 | 09/09/2019 11:45:17 AM | Accepted | 2837 | Suresh kumar V K | 3540.00 | Vendor Payment Pending |
| 445 | 08/09/2019 12:54:17 PM | Accepted | 2818 | R Hareesh | 3540.00 | Completed |
| 446 | 08/09/2019 07:07:02 AM | Accepted | 2777 | Somnath Menon | 4720.00 | Completed |
| 447 | 07/09/2019 01:16:17 PM | Accepted | 2673 | Sreeja | 3540.00 | Vendor Payment Pending |
| 448 | 07/09/2019 08:26:03 AM | Accepted | 2759 | Unnikrishnan Nair V | 3540.00 | Vendor Payment Pending |
| 449 | 07/09/2019 08:23:02 AM | Timeout | 2759 | Unnikrishnan Nair V | 3540.00 | Vendor Payment Pending |
| 450 | 07/09/2019 08:20:02 AM | Timeout | 2759 | Unnikrishnan Nair V | 3540.00 | Vendor Payment Pending |