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
501 05/01/2020 08:39:16 AM Timeout 5669 Rings by annie 3570.00 Vendor Payment Pending
502 04/01/2020 04:33:02 PM Timeout 5653 Gopakumar B 3570.00 Vendor Payment Pending
503 04/01/2020 10:25:16 AM Timeout 5612 Manisha singh 3570.00 Completed
504 04/01/2020 07:50:02 AM Accepted 5570 Malabar commercial plaza PVT LTD 3570.00 Completed
505 04/01/2020 07:47:02 AM Timeout 5570 Malabar commercial plaza PVT LTD 3570.00 Completed
506 04/01/2020 07:43:17 AM Timeout 5570 Malabar commercial plaza PVT LTD 3570.00 Completed
507 04/01/2020 07:39:03 AM Timeout 5570 Malabar commercial plaza PVT LTD 3570.00 Completed
508 04/01/2020 07:35:16 AM Timeout 5570 Malabar commercial plaza PVT LTD 3570.00 Completed
509 04/01/2020 07:32:02 AM Timeout 5570 Malabar commercial plaza PVT LTD 3570.00 Completed
510 04/01/2020 07:29:02 AM Timeout 5570 Malabar commercial plaza PVT LTD 3570.00 Completed
511 04/01/2020 07:23:02 AM Timeout 5570 Malabar commercial plaza PVT LTD 3570.00 Completed
512 04/01/2020 07:17:02 AM Timeout 5570 Malabar commercial plaza PVT LTD 3570.00 Completed
513 04/01/2020 07:11:02 AM Timeout 5570 Malabar commercial plaza PVT LTD 3570.00 Completed
514 04/01/2020 07:00:02 AM Timeout 5570 Malabar commercial plaza PVT LTD 3570.00 Completed
515 03/01/2020 03:57:16 PM Timeout 5619 Nishanth.s 3570.00 Vendor Payment Pending
516 02/01/2020 02:54:16 PM Accepted 5582 Meacia Niji 3570.00 Completed
517 01/01/2020 07:15:03 AM Accepted 5486 Gopinathan H 3570.00 Completed
518 31/12/2019 12:13:16 PM Timeout 5506 COCO ANAYARA 3570.00 Completed
519 30/12/2019 03:01:16 PM Accepted 5474 Nirmalan 3570.00 Vendor Payment Pending
520 30/12/2019 08:50:02 AM Accepted 5472 Zamzam restaurant 7140.00 Vendor Payment Pending
521 29/12/2019 03:00:46 PM Accepted 5453 Arun A.N 3570.00 Completed
522 29/12/2019 07:01:03 AM Accepted 5422 Sb krishnakumar 3570.00 Vendor Payment Pending
523 28/12/2019 05:10:03 PM Timeout 5435 Sree sankara vidyapeedam 3570.00 Vendor Payment Pending
524 28/12/2019 05:02:03 PM Timeout 5437 Rings by annie 3570.00 Vendor Payment Pending
525 28/12/2019 02:01:16 PM Timeout 5427 Kennedy Raji 3570.00 Completed