| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 201 | 27/01/2020 09:21:46 AM | Accepted | 6638 | Jayasree s | 3570.00 | Completed |
| 202 | 26/01/2020 01:50:16 PM | Accepted | 6619 | SI PROPERTY (KERALA) PRIVATE LIMITED | 7140.00 | Completed |
| 203 | 26/01/2020 09:50:03 AM | Timeout | 6244 | BABU P | 3570.00 | Completed |
| 204 | 26/01/2020 09:50:03 AM | Accepted | 6244 | BABU P | 3570.00 | Completed |
| 205 | 26/01/2020 09:30:17 AM | Accepted | 6476 | Ajayakumar | 3570.00 | Completed |
| 206 | 25/01/2020 05:32:02 PM | Timeout | 6595 | Deepu Suresh | 3570.00 | Completed |
| 207 | 25/01/2020 05:32:02 PM | Accepted | 6595 | Deepu Suresh | 3570.00 | Completed |
| 208 | 25/01/2020 03:20:31 PM | Accepted | 6580 | Thakkaram | 3570.00 | Completed |
| 209 | 25/01/2020 07:01:03 AM | Accepted | 6502 | Manuja.M | 4760.00 | Vendor Payment Pending |
| 210 | 24/01/2020 12:00:17 PM | Accepted | 6528 | Uday Suites | 14280.00 | Completed |
| 211 | 24/01/2020 07:00:03 AM | Accepted | 6461 | Jayasree PR | 3570.00 | Vendor Payment Pending |
| 212 | 23/01/2020 01:00:47 PM | Timeout | 6481 | Raidan restaurant | 9520.00 | Completed |
| 213 | 23/01/2020 07:04:03 AM | Accepted | 6459 | Uday samudra | 3570.00 | Completed |
| 214 | 22/01/2020 03:11:04 PM | Timeout | 6439 | RDS Project Ltd. | 3570.00 | Completed |
| 215 | 22/01/2020 10:01:16 AM | Accepted | 6417 | Sabarish | 3570.00 | Vendor Payment Pending |
| 216 | 22/01/2020 07:11:03 AM | Accepted | 6360 | Majitha | 3570.00 | Completed |
| 217 | 21/01/2020 03:00:17 PM | Accepted | 6378 | Natural restaurant | 4760.00 | Completed |
| 218 | 21/01/2020 10:58:03 AM | Accepted | 6363 | Srii Saravana Bhavan | 3570.00 | Completed |
| 219 | 21/01/2020 06:25:02 AM | Accepted | 6344 | Raveendran Nair S | 3570.00 | Booking cancelled - Technical reason |
| 220 | 20/01/2020 03:21:31 PM | Accepted | 6335 | R Victor | 3570.00 | Completed |
| 221 | 20/01/2020 12:19:16 PM | Accepted | 6317 | POUL ROBERT | 4760.00 | Completed |
| 222 | 20/01/2020 07:05:03 AM | Accepted | 6294 | Zamzam restaurant | 7140.00 | Completed |
| 223 | 19/01/2020 12:22:04 PM | Accepted | 6276 | PAUL ROBERT | 4760.00 | Completed |
| 224 | 19/01/2020 09:46:03 AM | Accepted | 6266 | Rajan | 3570.00 | Vendor Payment Pending |
| 225 | 19/01/2020 07:04:03 AM | Accepted | 6258 | Srii Saravana Bhavan | 3570.00 | Completed |