| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 26 | 30/01/2020 09:20:16 AM | Accepted | 6760 | K R Vijayan | 3570.00 | Completed |
| 27 | 30/01/2020 07:40:01 AM | Accepted | 6782 | Kalladimugham flat | 3570.00 | Completed |
| 28 | 29/01/2020 10:42:01 AM | Accepted | 6738 | Manacaud HI office ,manacaud | Completed | |
| 29 | 29/01/2020 10:38:32 AM | Timeout | 6738 | Manacaud HI office ,manacaud | Completed | |
| 30 | 29/01/2020 09:14:02 AM | Accepted | 6711 | Pettah CWC | Completed | |
| 31 | 29/01/2020 09:10:31 AM | Timeout | 6711 | Pettah CWC | Completed | |
| 32 | 29/01/2020 07:34:02 AM | Accepted | 6717 | Sofiyanushad | 3570.00 | Completed |
| 33 | 29/01/2020 07:30:16 AM | Timeout | 6717 | Sofiyanushad | 3570.00 | Completed |
| 34 | 28/01/2020 09:28:02 AM | Accepted | 6623 | SOVI VIDYADHARAN | 3570.00 | Vendor Payment Pending |
| 35 | 28/01/2020 08:30:02 AM | Accepted | 6645 | PUSHPAPAN | 7140.00 | Payment Pending |
| 36 | 28/01/2020 08:00:02 AM | Accepted | 6668 | Natarajan | 3570.00 | Completed |
| 37 | 28/01/2020 07:02:02 AM | Timeout | 6645 | PUSHPAPAN | 7140.00 | Payment Pending |
| 38 | 27/01/2020 11:20:16 AM | Timeout | 6579 | Mahendran Nair | 3570.00 | Completed |
| 39 | 27/01/2020 09:10:04 AM | Timeout | 6638 | Jayasree s | 3570.00 | Completed |