| Sl No |
Assigned On |
Assignment Status |
Booking ID |
Customer Name |
Booking Amt |
Current Booking Status |
| 526 |
25/06/2019 02:53:02 PM |
Accepted |
1046 |
Shebi m |
4720.00 |
Completed |
| 527 |
25/06/2019 01:21:02 PM |
Timeout |
1044 |
Sanith.R |
3540.00 |
Completed |
| 528 |
25/06/2019 10:55:16 AM |
Timeout |
971 |
Viswanathan v |
3540.00 |
Completed |
| 529 |
24/06/2019 01:04:03 PM |
Accepted |
1013 |
Jayakumar |
4720.00 |
Vendor Payment Pending |
| 530 |
24/06/2019 10:57:02 AM |
Timeout |
1020 |
Ramacharan |
7080.00 |
Completed |
| 531 |
23/06/2019 03:31:02 PM |
Timeout |
1011 |
Magic Planet |
3540.00 |
Completed |
| 532 |
23/06/2019 03:04:02 PM |
Timeout |
1007 |
steampot restaurant |
3540.00 |
Vendor Payment Pending |
| 533 |
23/06/2019 07:52:02 AM |
Timeout |
1004 |
Uday samudra |
3540.00 |
Completed |
| 534 |
22/06/2019 10:08:02 AM |
Accepted |
988 |
Vijayakumar R |
9440.00 |
Vendor Payment Pending |
| 535 |
22/06/2019 09:41:02 AM |
Timeout |
987 |
Tasneem taj |
3540.00 |
Completed |
| 536 |
21/06/2019 07:02:02 AM |
Accepted |
952 |
Vishnu |
4720.00 |
Vendor Payment Pending |
| 537 |
20/06/2019 10:00:17 AM |
Accepted |
933 |
Sivadasan K S |
9440.00 |
Vendor Payment Pending |
| 538 |
19/06/2019 01:00:02 PM |
Accepted |
912 |
ചിത്ര |
3540.00 |
Completed |
| 539 |
18/06/2019 03:51:02 PM |
Accepted |
898 |
Sailesan kunjan |
3540.00 |
Completed |
| 540 |
18/06/2019 10:00:16 AM |
Timeout |
847 |
Pravin Prakasan |
3540.00 |
Vendor Payment Pending |
| 541 |
17/06/2019 01:00:02 PM |
Accepted |
880 |
Kjk hospital |
3540.00 |
Vendor Payment Pending |
| 542 |
16/06/2019 03:04:17 PM |
Timeout |
867 |
Santhosh Babu |
3540.00 |
Completed |
| 543 |
15/06/2019 05:33:02 PM |
Timeout |
762 |
Judeson F |
3540.00 |
Vendor Payment Pending |
| 544 |
15/06/2019 01:00:02 PM |
Accepted |
804 |
Bailey's Resorts Pvt Ltd |
4720.00 |
Vendor Payment Pending |
| 545 |
15/06/2019 11:44:02 AM |
Timeout |
849 |
Midhun chandran |
3540.00 |
Vendor Payment Pending |
| 546 |
15/06/2019 10:57:02 AM |
Timeout |
850 |
S Zahirudeen |
3540.00 |
Vendor Payment Pending |
| 547 |
15/06/2019 10:00:17 AM |
Timeout |
844 |
Sindhu |
3540.00 |
Vendor Payment Pending |
| 548 |
14/06/2019 04:30:02 PM |
Timeout |
840 |
Halais Dum Biriyani |
3540.00 |
Completed |
| 549 |
14/06/2019 04:00:31 PM |
Timeout |
833 |
Anu |
3540.00 |
Completed |
| 550 |
13/06/2019 10:00:17 AM |
Accepted |
795 |
Vasantha Kumari |
3540.00 |
Completed |