Driver Assignment Log Log of bookings assigned to driver

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Assignment log of Praveen (KL07BR6685)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
426 20/01/2020 11:00:03 PM Timeout 6344 Raveendran Nair S 3570.00 Booking cancelled - Technical reason
427 20/01/2020 10:55:03 PM Timeout 6344 Raveendran Nair S 3570.00 Booking cancelled - Technical reason
428 20/01/2020 10:50:02 PM Timeout 6344 Raveendran Nair S 3570.00 Booking cancelled - Technical reason
429 20/01/2020 10:45:03 PM Timeout 6344 Raveendran Nair S 3570.00 Booking cancelled - Technical reason
430 20/01/2020 10:40:02 PM Timeout 6344 Raveendran Nair S 3570.00 Booking cancelled - Technical reason
431 20/01/2020 10:35:02 PM Timeout 6344 Raveendran Nair S 3570.00 Booking cancelled - Technical reason
432 20/01/2020 10:30:02 PM Timeout 6344 Raveendran Nair S 3570.00 Booking cancelled - Technical reason
433 20/01/2020 10:25:02 PM Timeout 6344 Raveendran Nair S 3570.00 Booking cancelled - Technical reason
434 20/01/2020 10:20:03 PM Timeout 6344 Raveendran Nair S 3570.00 Booking cancelled - Technical reason
435 20/01/2020 10:15:02 PM Timeout 6344 Raveendran Nair S 3570.00 Booking cancelled - Technical reason
436 20/01/2020 10:10:02 PM Timeout 6344 Raveendran Nair S 3570.00 Booking cancelled - Technical reason
437 20/01/2020 10:05:02 PM Timeout 6344 Raveendran Nair S 3570.00 Booking cancelled - Technical reason
438 20/01/2020 10:00:02 PM Timeout 6344 Raveendran Nair S 3570.00 Booking cancelled - Technical reason
439 20/01/2020 09:55:03 PM Timeout 6344 Raveendran Nair S 3570.00 Booking cancelled - Technical reason
440 20/01/2020 09:50:03 PM Timeout 6344 Raveendran Nair S 3570.00 Booking cancelled - Technical reason
441 20/01/2020 09:45:02 PM Timeout 6344 Raveendran Nair S 3570.00 Booking cancelled - Technical reason
442 20/01/2020 09:40:03 PM Timeout 6344 Raveendran Nair S 3570.00 Booking cancelled - Technical reason
443 20/01/2020 04:08:02 PM Accepted 6334 Santhini.o 4760.00 Completed
444 20/01/2020 04:05:02 PM Timeout 6334 Santhini.o 4760.00 Completed
445 20/01/2020 04:01:46 PM Timeout 6334 Santhini.o 4760.00 Completed
446 20/01/2020 01:00:16 PM Accepted 6273 Kootukarude Kada 3570.00 Completed
447 20/01/2020 07:56:02 AM Accepted 6295 Shahul hameed a 3570.00 Completed
448 20/01/2020 07:52:17 AM Timeout 6295 Shahul hameed a 3570.00 Completed
449 19/01/2020 04:25:16 PM Timeout 6282 Remesh 3570.00 Vendor Payment Pending
450 19/01/2020 12:08:03 PM Accepted 6213 Divya 3570.00 Completed