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
501 12/07/2019 10:00:31 AM Accepted 1409 Mohamed Rafi 4720.00 Completed
502 11/07/2019 03:00:16 PM Accepted 1390 Valsala 4720.00 Booking cancelled - Technical reason
503 11/07/2019 07:01:02 AM Accepted 1385 Mohandas 3540.00 Vendor Payment Pending
504 10/07/2019 09:12:02 AM Accepted 1366 Alsaj 3540.00 Vendor Payment Pending
505 09/07/2019 04:07:17 PM Timeout 1355 Udayan 3540.00 Vendor Payment Pending
506 07/07/2019 07:02:03 AM Accepted 1305 Abdul raguman 3540.00 Completed
507 06/07/2019 02:26:03 PM Accepted 1303 Anilraj.s 4720.00 Completed
508 06/07/2019 01:00:05 PM Timeout 1274 Sajeef 3540.00 Completed
509 06/07/2019 07:02:03 AM Accepted 1284 Uday samudra 3540.00 Completed
510 05/07/2019 01:00:03 PM Timeout 1247 Suraj R 7080.00 Vendor Payment Pending
511 05/07/2019 07:00:04 AM Accepted 1259 Caffe primo 3540.00 Completed
512 04/07/2019 11:44:03 AM Timeout 1248 Soman K 4720.00 Completed
513 04/07/2019 07:02:02 AM Accepted 1242 B Anilkumar 3540.00 Completed
514 03/07/2019 01:04:03 PM Accepted 1236 Rds Project Ltd. 3540.00 Completed
515 03/07/2019 10:00:16 AM Accepted 1219 Sajesh c babu 3540.00 Completed
516 02/07/2019 04:24:02 PM Timeout 1213 Shubha pillai 3540.00 Completed
517 02/07/2019 01:00:03 PM Accepted 1206 Shine 3540.00 Vendor Payment Pending
518 01/07/2019 01:06:02 PM Accepted 1186 Ramacharan 10620.00 Completed
519 01/07/2019 10:03:03 AM Timeout 1175 Srii Saravana Bhavan 3540.00 Vendor Payment Pending
520 30/06/2019 10:00:17 AM Timeout 1123 R.JAYAKUMARAN NAIR 3540.00 Completed
521 29/06/2019 01:00:16 PM Accepted 1140 Shahid 3540.00 Booking cancelled - Technical reason
522 29/06/2019 10:00:02 AM Accepted 1104 Ajmal Ali 4720.00 Booking cancelled - Technical reason
523 28/06/2019 07:00:04 AM Accepted 1102 Lalu sudhakaran 9440.00 Completed
524 27/06/2019 10:00:03 AM Accepted 1078 Sut Royal Hospital 10620.00 Completed
525 26/06/2019 01:57:03 PM Accepted 1069 Mohanakumar 3540.00 Completed