| Sl No |
Assigned On |
Assignment Status |
Booking ID |
Customer Name |
Booking Amt |
Current Booking Status |
| 126 |
28/01/2020 01:34:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 127 |
28/01/2020 01:30:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 128 |
28/01/2020 01:26:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 129 |
28/01/2020 01:21:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 130 |
28/01/2020 01:17:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 131 |
28/01/2020 01:13:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 132 |
28/01/2020 01:08:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 133 |
28/01/2020 01:04:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 134 |
28/01/2020 01:00:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 135 |
28/01/2020 12:56:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 136 |
28/01/2020 12:52:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 137 |
28/01/2020 12:47:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 138 |
28/01/2020 12:43:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 139 |
28/01/2020 12:39:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 140 |
28/01/2020 12:35:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 141 |
28/01/2020 12:31:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 142 |
28/01/2020 12:27:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 143 |
28/01/2020 12:23:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 144 |
28/01/2020 12:19:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 145 |
28/01/2020 12:15:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 146 |
28/01/2020 12:11:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 147 |
28/01/2020 12:07:02 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 148 |
28/01/2020 12:03:01 AM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 149 |
27/01/2020 11:58:02 PM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 150 |
27/01/2020 11:54:02 PM |
Timeout |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |