| Sl No |
Assigned On |
Assignment Status |
Booking ID |
Customer Name |
Booking Amt |
Current Booking Status |
| 101 |
28/01/2020 03:19:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 102 |
28/01/2020 03:14:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 103 |
28/01/2020 03:10:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 104 |
28/01/2020 03:06:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 105 |
28/01/2020 03:02:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 106 |
28/01/2020 02:57:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 107 |
28/01/2020 02:53:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 108 |
28/01/2020 02:49:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 109 |
28/01/2020 02:45:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 110 |
28/01/2020 02:40:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 111 |
28/01/2020 02:36:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 112 |
28/01/2020 02:32:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 113 |
28/01/2020 02:28:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 114 |
28/01/2020 02:24:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 115 |
28/01/2020 02:20:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 116 |
28/01/2020 02:16:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 117 |
28/01/2020 02:12:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 118 |
28/01/2020 02:08:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 119 |
28/01/2020 02:04:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 120 |
28/01/2020 02:00:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 121 |
28/01/2020 01:56:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 122 |
28/01/2020 01:52:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 123 |
28/01/2020 01:47:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 124 |
28/01/2020 01:43:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 125 |
28/01/2020 01:39:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |