| Sl No |
Assigned On |
Assignment Status |
Booking ID |
Customer Name |
Booking Amt |
Current Booking Status |
| 326 |
24/01/2020 03:08:16 PM |
Timeout |
6549 |
Remesh |
3570.00 |
Completed |
| 327 |
24/01/2020 03:04:31 PM |
Timeout |
6536 |
Deepa |
3570.00 |
Completed |
| 328 |
24/01/2020 03:00:03 PM |
Timeout |
6513 |
Ajayakumar S S |
4760.00 |
Completed |
| 329 |
24/01/2020 10:00:33 AM |
Accepted |
6510 |
Quality supermarket |
3570.00 |
Vendor Payment Pending |
| 330 |
23/01/2020 06:27:01 PM |
Accepted |
6507 |
Rajeev kumar R |
3570.00 |
Completed |
| 331 |
23/01/2020 06:21:02 PM |
Timeout |
6507 |
Rajeev kumar R |
3570.00 |
Completed |
| 332 |
23/01/2020 04:10:02 PM |
Timeout |
6500 |
Ratheesh kumar k |
3570.00 |
Completed |
| 333 |
23/01/2020 01:00:04 PM |
Timeout |
6466 |
Sreekumar |
3570.00 |
Vendor Payment Pending |
| 334 |
22/01/2020 01:04:03 PM |
Accepted |
6434 |
Uday Suites |
17850.00 |
Completed |
| 335 |
22/01/2020 10:00:46 AM |
Accepted |
6402 |
Madhu Somanathan |
3570.00 |
Completed |
| 336 |
22/01/2020 09:23:03 AM |
Timeout |
6416 |
PR FastFood |
3570.00 |
Vendor Payment Pending |
| 337 |
22/01/2020 05:51:02 AM |
Timeout |
6399 |
Johnson Joseph |
3570.00 |
Vendor Payment Pending |
| 338 |
22/01/2020 05:33:02 AM |
Timeout |
6399 |
Johnson Joseph |
3570.00 |
Vendor Payment Pending |
| 339 |
22/01/2020 05:15:02 AM |
Timeout |
6399 |
Johnson Joseph |
3570.00 |
Vendor Payment Pending |
| 340 |
22/01/2020 04:57:03 AM |
Timeout |
6399 |
Johnson Joseph |
3570.00 |
Vendor Payment Pending |
| 341 |
22/01/2020 04:39:02 AM |
Timeout |
6399 |
Johnson Joseph |
3570.00 |
Vendor Payment Pending |
| 342 |
22/01/2020 04:21:02 AM |
Timeout |
6399 |
Johnson Joseph |
3570.00 |
Vendor Payment Pending |
| 343 |
22/01/2020 04:03:02 AM |
Timeout |
6399 |
Johnson Joseph |
3570.00 |
Vendor Payment Pending |
| 344 |
22/01/2020 03:45:03 AM |
Timeout |
6399 |
Johnson Joseph |
3570.00 |
Vendor Payment Pending |
| 345 |
22/01/2020 03:27:02 AM |
Timeout |
6399 |
Johnson Joseph |
3570.00 |
Vendor Payment Pending |
| 346 |
22/01/2020 03:09:02 AM |
Timeout |
6399 |
Johnson Joseph |
3570.00 |
Vendor Payment Pending |
| 347 |
22/01/2020 02:51:02 AM |
Timeout |
6399 |
Johnson Joseph |
3570.00 |
Vendor Payment Pending |
| 348 |
22/01/2020 02:33:02 AM |
Timeout |
6399 |
Johnson Joseph |
3570.00 |
Vendor Payment Pending |
| 349 |
22/01/2020 02:15:03 AM |
Timeout |
6399 |
Johnson Joseph |
3570.00 |
Vendor Payment Pending |
| 350 |
22/01/2020 01:57:02 AM |
Timeout |
6399 |
Johnson Joseph |
3570.00 |
Vendor Payment Pending |