| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 476 | 12/01/2020 07:09:02 AM | Timeout | 5944 | Zamzam restaurant | 7140.00 | Vendor Payment Pending |
| 477 | 11/01/2020 04:58:02 PM | Timeout | 5934 | A M Saleem | 3570.00 | Vendor Payment Pending |
| 478 | 11/01/2020 07:09:02 AM | Accepted | 5907 | Zamzam restaurant | 7140.00 | Vendor Payment Pending |
| 479 | 10/01/2020 02:09:02 PM | Timeout | 5868 | Khalid m p | 3570.00 | Completed |
| 480 | 10/01/2020 09:34:32 AM | Timeout | 5847 | Lakshmi Lodge | 3570.00 | Completed |
| 481 | 09/01/2020 05:14:03 PM | Accepted | 5843 | Abhikar restaurant | 3570.00 | Completed |
| 482 | 09/01/2020 05:11:02 PM | Timeout | 5843 | Abhikar restaurant | 3570.00 | Completed |
| 483 | 09/01/2020 05:07:16 PM | Timeout | 5843 | Abhikar restaurant | 3570.00 | Completed |
| 484 | 09/01/2020 05:04:02 PM | Timeout | 5843 | Abhikar restaurant | 3570.00 | Completed |
| 485 | 09/01/2020 05:01:02 PM | Timeout | 5843 | Abhikar restaurant | 3570.00 | Completed |
| 486 | 09/01/2020 04:57:16 PM | Timeout | 5843 | Abhikar restaurant | 3570.00 | Completed |
| 487 | 09/01/2020 10:46:16 AM | Timeout | 5814 | Hotel Uday Suites | 10710.00 | Vendor Payment Pending |
| 488 | 09/01/2020 07:31:17 AM | Accepted | 5735 | Beena Anish | 3570.00 | Completed |
| 489 | 07/01/2020 05:32:02 PM | Accepted | 5784 | Nevin | 3570.00 | Completed |
| 490 | 07/01/2020 05:27:16 PM | Timeout | 5784 | Nevin | 3570.00 | Completed |
| 491 | 07/01/2020 03:56:46 PM | Accepted | 5735 | Beena Anish | 3570.00 | Completed |
| 492 | 07/01/2020 12:36:02 PM | Accepted | 5765 | Satheesh Kumar C | 3570.00 | Completed |
| 493 | 07/01/2020 12:32:03 PM | Timeout | 5765 | Satheesh Kumar C | 3570.00 | Completed |
| 494 | 07/01/2020 11:47:31 AM | Accepted | 5735 | Beena Anish | 3570.00 | Completed |
| 495 | 06/01/2020 04:53:02 PM | Timeout | 5734 | Rajesh R | 3570.00 | Completed |
| 496 | 06/01/2020 03:08:17 PM | Timeout | 5728 | Alif mandi house | 3570.00 | Completed |
| 497 | 06/01/2020 10:09:02 AM | Accepted | 5706 | HARISH KUMAR R | 3570.00 | Completed |
| 498 | 06/01/2020 08:29:02 AM | Timeout | 5700 | T.S.Anil Kumar | 3570.00 | Completed |
| 499 | 05/01/2020 04:07:17 PM | Timeout | 5690 | Trivandrum cultural centre | 3570.00 | Vendor Payment Pending |
| 500 | 05/01/2020 10:01:03 AM | Accepted | 5668 | Amabara Suites | 3570.00 | Vendor Payment Pending |