Driver Assignment Log Log of bookings assigned to driver

  1. Dashboard

Assignment log of Praveen (KL07BR6685)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
351 22/01/2020 01:39:02 AM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
352 22/01/2020 01:21:03 AM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
353 22/01/2020 01:03:02 AM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
354 22/01/2020 12:45:03 AM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
355 22/01/2020 12:27:02 AM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
356 22/01/2020 12:09:02 AM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
357 21/01/2020 11:51:02 PM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
358 21/01/2020 11:33:02 PM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
359 21/01/2020 11:15:03 PM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
360 21/01/2020 11:00:03 PM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
361 21/01/2020 10:48:03 PM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
362 21/01/2020 10:36:03 PM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
363 21/01/2020 10:24:03 PM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
364 21/01/2020 10:12:02 PM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
365 21/01/2020 10:00:03 PM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
366 21/01/2020 09:48:03 PM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
367 21/01/2020 09:36:02 PM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
368 21/01/2020 09:24:02 PM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
369 21/01/2020 09:12:02 PM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
370 21/01/2020 09:00:02 PM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
371 21/01/2020 08:48:02 PM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
372 21/01/2020 08:36:03 PM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
373 21/01/2020 08:24:03 PM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
374 21/01/2020 08:12:02 PM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
375 21/01/2020 04:50:03 PM Accepted 6395 Anas Mohammed 3570.00 Completed