| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 601 | 09/05/2019 05:31:02 PM | Accepted | 186 | Abida Beevi M | 3540.00 | Vendor Payment Pending |
| 602 | 09/05/2019 10:00:02 AM | Timeout | 178 | Thakkaram | 3540.00 | Vendor Payment Pending |
| 603 | 08/05/2019 03:30:02 PM | Timeout | 165 | HARVEST CATERERS PVT LTD | 3540.00 | Vendor Payment Pending |
| 604 | 07/05/2019 02:47:17 PM | Timeout | 158 | Anandhu | 3540.00 | Booking cancelled - Technical reason |
| 605 | 07/05/2019 08:48:02 AM | Timeout | 153 | RADHAKRISHNAN POTTY | 3540.00 | Vendor Payment Pending |
| 606 | 07/05/2019 07:14:02 AM | Timeout | 147 | Sree akshay builders pvt ltd | 4720.00 | Vendor Payment Pending |
| 607 | 06/05/2019 04:28:02 PM | Timeout | 145 | VIGIL DS | 3540.00 | Vendor Payment Pending |
| 608 | 06/05/2019 08:01:02 AM | Accepted | 122 | Renjith ar | 3540.00 | Vendor Payment Pending |
| 609 | 06/05/2019 07:46:02 AM | Timeout | 122 | Renjith ar | 3540.00 | Vendor Payment Pending |
| 610 | 06/05/2019 07:32:01 AM | Timeout | 122 | Renjith ar | 3540.00 | Vendor Payment Pending |
| 611 | 06/05/2019 07:21:02 AM | Declined | 122 | Renjith ar | 3540.00 | Vendor Payment Pending |
| 612 | 06/05/2019 07:14:02 AM | Timeout | 122 | Renjith ar | 3540.00 | Vendor Payment Pending |
| 613 | 06/05/2019 07:08:02 AM | Timeout | 127 | Veni K R | 3540.00 | Vendor Payment Pending |
| 614 | 06/05/2019 07:02:01 AM | Timeout | 128 | Thakkaram Restaurent | 3540.00 | Vendor Payment Pending |
| 615 | 05/05/2019 10:32:16 AM | Timeout | 125 | Thakkaram Restaurent | 3540.00 | Vendor Payment Pending |
| 616 | 04/05/2019 02:18:02 PM | Timeout | 116 | Beeja | 3540.00 | Vendor Payment Pending |
| 617 | 04/05/2019 02:06:02 PM | Timeout | 116 | Beeja | 3540.00 | Vendor Payment Pending |
| 618 | 04/05/2019 01:56:02 PM | Timeout | 116 | Beeja | 3540.00 | Vendor Payment Pending |
| 619 | 04/05/2019 01:36:02 PM | Timeout | 113 | Thulaseedhran Nair | 3540.00 | Vendor Payment Pending |
| 620 | 04/05/2019 01:22:02 PM | Timeout | 113 | Thulaseedhran Nair | 3540.00 | Vendor Payment Pending |
| 621 | 04/05/2019 07:36:01 AM | Accepted | 105 | Mohandas | 3540.00 | Vendor Payment Pending |
| 622 | 02/05/2019 03:52:01 PM | Accepted | 92 | Hotel karthika park | 4720.00 | Vendor Payment Pending |
| 623 | 02/05/2019 01:11:02 PM | Timeout | 86 | Jeevan Gopakumar | 4720.00 | Vendor Payment Pending |
| 624 | 02/05/2019 11:18:02 AM | Accepted | 81 | Safvan TK | 3540.00 | Vendor Payment Pending |
| 625 | 02/05/2019 10:58:02 AM | Timeout | 81 | Safvan TK | 3540.00 | Vendor Payment Pending |