| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 451 | 19/01/2020 09:42:02 AM | Timeout | 6252 | Paul robert | 3570.00 | Completed |
| 452 | 18/01/2020 02:33:16 PM | Accepted | 6246 | Uday Suites | 10710.00 | Vendor Payment Pending |
| 453 | 18/01/2020 12:07:16 PM | Timeout | 6233 | PP THOMAS | 3570.00 | Vendor Payment Pending |
| 454 | 18/01/2020 10:28:02 AM | Timeout | 6228 | Sai rahul | 3570.00 | Completed |
| 455 | 18/01/2020 07:48:16 AM | Timeout | 6210 | Sadasivan | 3570.00 | Vendor Payment Pending |
| 456 | 17/01/2020 01:54:31 PM | Accepted | 6196 | Sankara Narayanan | 3570.00 | Vendor Payment Pending |
| 457 | 17/01/2020 11:23:03 AM | Accepted | 6183 | Grand olive restaurant | 3570.00 | Completed |
| 458 | 17/01/2020 08:38:17 AM | Accepted | 6175 | Srii Saravana Bhavan | 3570.00 | Completed |
| 459 | 17/01/2020 08:32:03 AM | Timeout | 6102 | Prasannakumar m | 3570.00 | Vendor Payment Pending |
| 460 | 17/01/2020 07:01:02 AM | Timeout | 6146 | Bm conventio centre | 3570.00 | Vendor Payment Pending |
| 461 | 16/01/2020 04:24:16 PM | Timeout | 6162 | Vineeshkumar | 3570.00 | Vendor Payment Pending |
| 462 | 16/01/2020 08:19:17 AM | Accepted | 6121 | Anilkumar. V | 3570.00 | Completed |
| 463 | 15/01/2020 09:57:17 AM | Accepted | 6082 | Srii Saravana Bhavan | 3570.00 | Vendor Payment Pending |
| 464 | 14/01/2020 03:49:16 PM | Accepted | 6056 | Olappura Restaurant | 3570.00 | Completed |
| 465 | 14/01/2020 01:39:03 PM | Timeout | 6040 | B N V Hospital | 3570.00 | Completed |
| 466 | 14/01/2020 11:12:02 AM | Timeout | 6035 | Sajin | 3570.00 | Completed |
| 467 | 14/01/2020 11:04:17 AM | Timeout | 6035 | Sajin | 3570.00 | Completed |
| 468 | 13/01/2020 03:03:47 PM | Accepted | 6009 | Sreejesh | 3570.00 | Completed |
| 469 | 13/01/2020 12:11:17 PM | Accepted | 5988 | Satheesh kumar as | 3570.00 | Completed |
| 470 | 13/01/2020 07:47:16 AM | Accepted | 5971 | MSP OXY SOLUTIONS AND TRAINING PVT LTD | 3570.00 | Completed |
| 471 | 12/01/2020 07:43:03 AM | Accepted | 5900 | PR FastFood | 3570.00 | Vendor Payment Pending |
| 472 | 12/01/2020 07:39:02 AM | Timeout | 5900 | PR FastFood | 3570.00 | Vendor Payment Pending |
| 473 | 12/01/2020 07:35:02 AM | Timeout | 5900 | PR FastFood | 3570.00 | Vendor Payment Pending |
| 474 | 12/01/2020 07:31:02 AM | Timeout | 5900 | PR FastFood | 3570.00 | Vendor Payment Pending |
| 475 | 12/01/2020 07:27:02 AM | Timeout | 5944 | Zamzam restaurant | 7140.00 | Vendor Payment Pending |