Driver Assignment Log Log of bookings assigned to driver

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Assignment log of Jose Justin (KL01CL5580)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
301 06/01/2020 09:07:47 AM Accepted 5578 Milan k s 14280.00 Completed
302 06/01/2020 09:02:16 AM Accepted 5699 Turf Cafe 3570.00 Completed
303 03/01/2020 05:43:02 PM Accepted 5578 Milan k s 14280.00 Completed
304 02/01/2020 01:56:02 PM Accepted 5577 Milan k s 7140.00 Completed
305 02/01/2020 01:52:16 PM Timeout 5577 Milan k s 7140.00 Completed
306 02/01/2020 01:48:17 PM Timeout 5577 Milan k s 7140.00 Completed
307 02/01/2020 01:44:32 PM Timeout 5577 Milan k s 7140.00 Completed
308 02/01/2020 01:41:03 PM Timeout 5577 Milan k s 7140.00 Completed
309 02/01/2020 01:38:02 PM Timeout 5577 Milan k s 7140.00 Completed
310 02/01/2020 01:34:03 PM Timeout 5577 Milan k s 7140.00 Completed
311 02/01/2020 01:30:17 PM Timeout 5577 Milan k s 7140.00 Completed
312 02/01/2020 10:04:17 AM Accepted 5564 Bm convention centre 7140.00 Vendor Payment Pending
313 01/01/2020 07:28:02 AM Accepted 5512 Milan k s 21420.00 Completed
314 01/01/2020 07:18:02 AM Timeout 5512 Milan k s 21420.00 Completed
315 01/01/2020 07:07:02 AM Timeout 5512 Milan k s 21420.00 Completed
316 31/12/2019 03:39:02 PM Accepted 5511 Milan k s 7140.00 Completed
317 31/12/2019 02:35:16 PM Accepted 5515 Praveen 7140.00 Vendor Payment Pending
318 31/12/2019 12:17:03 PM Timeout 5506 COCO ANAYARA 3570.00 Completed
319 30/12/2019 04:03:17 PM Accepted 5489 Milan k s 7140.00 Payment Pending
320 30/12/2019 03:59:17 PM Timeout 5489 Milan k s 7140.00 Payment Pending
321 30/12/2019 03:56:02 PM Timeout 5489 Milan k s 7140.00 Payment Pending
322 30/12/2019 03:52:16 PM Timeout 5489 Milan k s 7140.00 Payment Pending
323 30/12/2019 03:48:16 PM Timeout 5489 Milan k s 7140.00 Payment Pending
324 30/12/2019 03:44:47 PM Timeout 5489 Milan k s 7140.00 Payment Pending
325 30/12/2019 09:49:46 AM Accepted 5470 Milan k s 7140.00 Vendor Payment Pending