Driver Assignment Log Log of bookings assigned to driver

  1. Dashboard

Assignment log of Jose Justin (KL01CL5580)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
451 25/12/2019 01:54:03 PM Timeout 5329 Meridian Heights Apartments 7140.00 Payment Pending
452 25/12/2019 01:50:17 PM Timeout 5329 Meridian Heights Apartments 7140.00 Payment Pending
453 25/12/2019 01:46:03 PM Timeout 5329 Meridian Heights Apartments 7140.00 Payment Pending
454 25/12/2019 01:43:02 PM Timeout 5329 Meridian Heights Apartments 7140.00 Payment Pending
455 25/12/2019 01:40:02 PM Timeout 5329 Meridian Heights Apartments 7140.00 Payment Pending
456 25/12/2019 01:37:02 PM Timeout 5329 Meridian Heights Apartments 7140.00 Payment Pending
457 25/12/2019 01:34:02 PM Timeout 5329 Meridian Heights Apartments 7140.00 Payment Pending
458 25/12/2019 01:30:16 PM Timeout 5329 Meridian Heights Apartments 7140.00 Payment Pending
459 12/12/2019 07:34:17 AM Accepted 5078 Jijesh kumar G 7140.00 Completed
460 05/12/2019 07:30:16 AM Accepted 4913 Renjitha G 7140.00 Vendor Payment Pending
461 05/12/2019 07:26:02 AM Timeout 4913 Renjitha G 7140.00 Vendor Payment Pending
462 05/12/2019 07:23:02 AM Timeout 4913 Renjitha G 7140.00 Vendor Payment Pending
463 05/12/2019 07:20:02 AM Timeout 4913 Renjitha G 7140.00 Vendor Payment Pending
464 05/12/2019 07:16:02 AM Timeout 4913 Renjitha G 7140.00 Vendor Payment Pending
465 05/12/2019 07:12:03 AM Timeout 4913 Renjitha G 7140.00 Vendor Payment Pending
466 05/12/2019 07:09:02 AM Timeout 4913 Renjitha G 7140.00 Vendor Payment Pending
467 05/12/2019 07:04:03 AM Timeout 4913 Renjitha G 7140.00 Vendor Payment Pending
468 04/12/2019 07:55:17 AM Accepted 4897 Praveen Kumar 7140.00 Vendor Payment Pending
469 03/12/2019 05:59:02 PM Timeout 4897 Praveen Kumar 7140.00 Vendor Payment Pending
470 03/12/2019 05:56:02 PM Timeout 4897 Praveen Kumar 7140.00 Vendor Payment Pending
471 03/12/2019 05:53:02 PM Timeout 4897 Praveen Kumar 7140.00 Vendor Payment Pending
472 03/12/2019 05:49:02 PM Timeout 4897 Praveen Kumar 7140.00 Vendor Payment Pending
473 03/12/2019 05:46:02 PM Timeout 4897 Praveen Kumar 7140.00 Vendor Payment Pending
474 03/12/2019 05:43:02 PM Timeout 4897 Praveen Kumar 7140.00 Vendor Payment Pending
475 03/12/2019 05:40:02 PM Timeout 4897 Praveen Kumar 7140.00 Vendor Payment Pending