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
626 02/05/2019 10:38:02 AM Timeout 81 Safvan TK 3540.00 Vendor Payment Pending
627 01/05/2019 07:27:02 PM Timeout 80 Thankamani k j 4720.00 Booking cancelled - Technical reason
628 01/05/2019 07:07:02 PM Timeout 80 Thankamani k j 4720.00 Booking cancelled - Technical reason
629 01/05/2019 06:46:01 PM Timeout 80 Thankamani k j 4720.00 Booking cancelled - Technical reason
630 29/04/2019 07:19:01 PM Timeout 69 Rafeek.m 3540.00 Vendor Payment Pending
631 29/04/2019 07:04:02 PM Timeout 69 Rafeek.m 3540.00 Vendor Payment Pending
632 29/04/2019 06:48:02 PM Timeout 69 Rafeek.m 3540.00 Vendor Payment Pending
633 29/04/2019 06:32:16 PM Timeout 69 Rafeek.m 3540.00 Vendor Payment Pending
634 29/04/2019 06:19:01 PM Timeout 69 Rafeek.m 3540.00 Vendor Payment Pending
635 29/04/2019 07:00:17 AM Accepted 63 Siva prakash 3540.00 Vendor Payment Pending
636 28/04/2019 01:15:01 PM Timeout 60 Vinod Kumar.G 3540.00 Vendor Payment Pending
637 28/04/2019 11:24:01 AM Timeout 58 Anup AS 3540.00 Customer cancelled
638 27/04/2019 08:16:01 AM Timeout 52 Vignesh Ramaswamy 3540.00 Vendor Payment Pending
639 27/04/2019 07:52:02 AM Timeout 52 Vignesh Ramaswamy 3540.00 Vendor Payment Pending
640 27/04/2019 07:46:01 AM Timeout 52 Vignesh Ramaswamy 3540.00 Vendor Payment Pending
641 27/04/2019 07:38:16 AM Timeout 52 Vignesh Ramaswamy 3540.00 Vendor Payment Pending
642 27/04/2019 07:30:02 AM Timeout 52 Vignesh Ramaswamy 3540.00 Vendor Payment Pending
643 27/04/2019 07:23:01 AM Timeout 52 Vignesh Ramaswamy 3540.00 Vendor Payment Pending
644 27/04/2019 07:16:02 AM Timeout 52 Vignesh Ramaswamy 3540.00 Vendor Payment Pending
645 27/04/2019 07:08:16 AM Timeout 52 Vignesh Ramaswamy 3540.00 Vendor Payment Pending
646 27/04/2019 07:04:02 AM Timeout 47 vinod krishnan 3540.00 Vendor Payment Pending
647 26/04/2019 02:33:01 PM Accepted 48 Puspakaran 3540.00 Vendor Payment Pending
648 26/04/2019 10:23:02 AM Timeout 44 Usha kumari 4720.00 Vendor Payment Pending
649 25/04/2019 07:22:01 AM Accepted 33 Radha L 3540.00 Vendor Payment Pending
650 24/04/2019 02:13:02 PM Timeout 30 Thakkaram Restaurant 4720.00 Vendor Payment Pending