| Sl No |
Assigned On |
Assignment Status |
Booking ID |
Customer Name |
Booking Amt |
Current Booking Status |
| 76 |
28/01/2020 05:04:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 77 |
28/01/2020 05:00:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 78 |
28/01/2020 04:56:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 79 |
28/01/2020 04:52:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 80 |
28/01/2020 04:48:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 81 |
28/01/2020 04:44:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 82 |
28/01/2020 04:39:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 83 |
28/01/2020 04:35:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 84 |
28/01/2020 04:31:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 85 |
28/01/2020 04:27:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 86 |
28/01/2020 04:22:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 87 |
28/01/2020 04:18:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 88 |
28/01/2020 04:14:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 89 |
28/01/2020 04:09:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 90 |
28/01/2020 04:05:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 91 |
28/01/2020 04:01:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 92 |
28/01/2020 03:57:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 93 |
28/01/2020 03:53:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 94 |
28/01/2020 03:49:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 95 |
28/01/2020 03:45:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 96 |
28/01/2020 03:40:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 97 |
28/01/2020 03:36:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 98 |
28/01/2020 03:31:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 99 |
28/01/2020 03:27:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 100 |
28/01/2020 03:23:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |