| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 526 | 28/12/2019 10:01:16 AM | Accepted | 5408 | Rohini Restarant | 3570.00 | Completed |
| 527 | 28/12/2019 08:23:16 AM | Timeout | 5403 | UDAY SAMUDRA | 3570.00 | Vendor Payment Pending |
| 528 | 27/12/2019 03:26:16 PM | Accepted | 5357 | SAMUEL | 3570.00 | Completed |
| 529 | 27/12/2019 07:05:02 AM | Accepted | 5361 | Meridian Heights Apartments | 7140.00 | Vendor Payment Pending |
| 530 | 26/12/2019 07:01:03 AM | Accepted | 5343 | UDAY SAMUDRA | 3570.00 | Vendor Payment Pending |
| 531 | 24/12/2019 07:03:02 AM | Accepted | 5318 | New amma | 3570.00 | Completed |
| 532 | 23/12/2019 01:27:03 PM | Timeout | 5309 | Anil George | 3570.00 | Vendor Payment Pending |
| 533 | 23/12/2019 12:45:16 PM | Timeout | 5308 | P&C PROJECTS (P)LTD | 3570.00 | Vendor Payment Pending |
| 534 | 22/12/2019 03:04:16 PM | Accepted | 5291 | Manju prabhath | 3570.00 | Vendor Payment Pending |
| 535 | 22/12/2019 07:03:02 AM | Accepted | 5273 | Idukki Hot Spot Restaurant | 3570.00 | Vendor Payment Pending |
| 536 | 21/12/2019 01:00:16 PM | Accepted | 5263 | Sherine peter | 3570.00 | Vendor Payment Pending |
| 537 | 20/12/2019 03:00:16 PM | Accepted | 5239 | Aiswaya Anil krishna | 3570.00 | Vendor Payment Pending |
| 538 | 19/12/2019 03:00:17 PM | Timeout | 5228 | Rings by Annie | 7140.00 | Vendor Payment Pending |
| 539 | 18/12/2019 05:45:02 PM | Accepted | 5212 | Cake world | 3570.00 | Vendor Payment Pending |
| 540 | 18/12/2019 05:35:02 PM | Timeout | 5212 | Cake world | 3570.00 | Vendor Payment Pending |
| 541 | 18/12/2019 05:23:17 PM | Timeout | 5212 | Cake world | 3570.00 | Vendor Payment Pending |
| 542 | 18/12/2019 05:13:16 PM | Timeout | 5212 | Cake world | 3570.00 | Vendor Payment Pending |
| 543 | 18/12/2019 01:00:32 PM | Accepted | 5204 | SHAJAHAN | 3570.00 | Vendor Payment Pending |
| 544 | 17/12/2019 02:20:16 PM | Accepted | 5181 | SUMITH GK | 3570.00 | Vendor Payment Pending |
| 545 | 17/12/2019 12:30:16 PM | Accepted | 5180 | Thakkaram | 3570.00 | Vendor Payment Pending |
| 546 | 17/12/2019 10:11:16 AM | Accepted | 5164 | SINDHURAJAN C K | 3570.00 | Completed |
| 547 | 16/12/2019 04:04:02 PM | Accepted | 5166 | Nadik | 3570.00 | Vendor Payment Pending |
| 548 | 16/12/2019 10:00:17 AM | Accepted | 5115 | Rajesh Kadakampally | 3570.00 | Completed |
| 549 | 16/12/2019 08:36:17 AM | Accepted | 5152 | Krishnankutty | 3570.00 | Vendor Payment Pending |
| 550 | 15/12/2019 10:00:16 AM | Timeout | 5132 | V Padmanabhan | 3570.00 | Vendor Payment Pending |