| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 51 | 28/01/2020 09:16:16 AM | Accepted | 6656 | Trivandrum cultural centre | 3570.00 | Completed |
| 52 | 28/01/2020 07:30:02 AM | Accepted | 6667 | Srii Saravana Bhavan | 3570.00 | Completed |
| 53 | 28/01/2020 07:26:02 AM | Timeout | 6667 | Srii Saravana Bhavan | 3570.00 | Completed |
| 54 | 28/01/2020 07:22:02 AM | Timeout | 6667 | Srii Saravana Bhavan | 3570.00 | Completed |
| 55 | 28/01/2020 07:18:01 AM | Timeout | 6667 | Srii Saravana Bhavan | 3570.00 | Completed |
| 56 | 28/01/2020 07:15:01 AM | Timeout | 6667 | Srii Saravana Bhavan | 3570.00 | Completed |
| 57 | 28/01/2020 07:08:01 AM | Accepted | 6645 | PUSHPAPAN | 7140.00 | Payment Pending |
| 58 | 28/01/2020 06:18:01 AM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 59 | 28/01/2020 06:14:02 AM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 60 | 28/01/2020 06:10:03 AM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 61 | 28/01/2020 06:06:01 AM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 62 | 28/01/2020 06:01:02 AM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 63 | 28/01/2020 05:57:01 AM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 64 | 28/01/2020 05:53:02 AM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 65 | 28/01/2020 05:49:01 AM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 66 | 28/01/2020 05:45:02 AM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 67 | 28/01/2020 05:41:01 AM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 68 | 28/01/2020 05:36:02 AM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 69 | 28/01/2020 05:32:01 AM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 70 | 28/01/2020 05:28:02 AM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 71 | 28/01/2020 05:24:01 AM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 72 | 28/01/2020 05:20:01 AM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 73 | 28/01/2020 05:16:02 AM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 74 | 28/01/2020 05:12:01 AM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 75 | 28/01/2020 05:08:01 AM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |