| Sl No |
Assigned On |
Assignment Status |
Booking ID |
Customer Name |
Booking Amt |
Current Booking Status |
| 576 |
02/06/2019 10:00:46 AM |
Accepted |
561 |
Halais Dum Biriyani |
7080.00 |
Completed |
| 577 |
02/06/2019 07:02:01 AM |
Accepted |
558 |
Vivek |
3540.00 |
Vendor Payment Pending |
| 578 |
01/06/2019 01:00:16 PM |
Accepted |
518 |
P Raju |
3540.00 |
Completed |
| 579 |
01/06/2019 10:21:02 AM |
Timeout |
539 |
Artech rainforest |
3540.00 |
Vendor Payment Pending |
| 580 |
31/05/2019 10:50:02 AM |
Accepted |
504 |
Halais Dum Biriyani |
7080.00 |
Vendor Payment Pending |
| 581 |
30/05/2019 09:07:01 AM |
Accepted |
482 |
Uday Samudra kovalam |
10620.00 |
Vendor Payment Pending |
| 582 |
25/05/2019 02:45:02 PM |
Accepted |
392 |
Muralikrish P R |
3540.00 |
Vendor Payment Pending |
| 583 |
25/05/2019 07:02:02 AM |
Accepted |
383 |
Mohandas |
3540.00 |
Vendor Payment Pending |
| 584 |
24/05/2019 09:28:01 AM |
Accepted |
364 |
Ronald Thankachan |
3540.00 |
Vendor Payment Pending |
| 585 |
23/05/2019 08:30:01 AM |
Accepted |
344 |
Mohan |
3540.00 |
Vendor Payment Pending |
| 586 |
22/05/2019 05:10:02 PM |
Timeout |
338 |
Halais Dum Biriyani |
3540.00 |
Vendor Payment Pending |
| 587 |
22/05/2019 07:04:01 AM |
Accepted |
324 |
Sudharma Raghavan |
3540.00 |
Vendor Payment Pending |
| 588 |
21/05/2019 12:57:02 PM |
Accepted |
315 |
KAMALASANAN NAIR |
4720.00 |
Vendor Payment Pending |
| 589 |
20/05/2019 01:44:17 PM |
Accepted |
307 |
Joshua Dcruz |
3540.00 |
Vendor Payment Pending |
| 590 |
19/05/2019 08:29:01 AM |
Accepted |
296 |
RIJU |
3540.00 |
Vendor Payment Pending |
| 591 |
18/05/2019 01:41:01 PM |
Timeout |
291 |
V Pushpakumar |
3540.00 |
Vendor Payment Pending |
| 592 |
18/05/2019 07:03:02 AM |
Accepted |
271 |
S.M.A Khader |
3540.00 |
Vendor Payment Pending |
| 593 |
15/05/2019 04:11:01 PM |
Accepted |
260 |
Highline builders |
3540.00 |
Vendor Payment Pending |
| 594 |
15/05/2019 07:01:01 AM |
Accepted |
245 |
Aravind D S |
4720.00 |
Vendor Payment Pending |
| 595 |
13/05/2019 02:46:01 PM |
Accepted |
233 |
SAROSH KUMAR S |
3540.00 |
Customer cancelled |
| 596 |
13/05/2019 11:42:01 AM |
Timeout |
229 |
Vishnu m l |
3540.00 |
Vendor Payment Pending |
| 597 |
12/05/2019 01:03:01 PM |
Timeout |
221 |
George Philip |
3540.00 |
Customer cancelled |
| 598 |
11/05/2019 04:42:01 PM |
Timeout |
213 |
Milan k s |
3540.00 |
Vendor Payment Pending |
| 599 |
11/05/2019 10:57:01 AM |
Timeout |
205 |
Mohandas |
3540.00 |
Vendor Payment Pending |
| 600 |
10/05/2019 03:52:01 PM |
Accepted |
195 |
Joy p s |
4720.00 |
Vendor Payment Pending |