Driver Assignment Log Log of bookings assigned to driver

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Assignment log of Praveen (KL07BR6685)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
151 27/01/2020 11:50:02 PM Timeout 6659 N SATHEESH KUMAR 3570.00 Vendor Payment Pending
152 27/01/2020 11:45:02 PM Timeout 6659 N SATHEESH KUMAR 3570.00 Vendor Payment Pending
153 27/01/2020 11:41:01 PM Timeout 6659 N SATHEESH KUMAR 3570.00 Vendor Payment Pending
154 27/01/2020 11:37:02 PM Timeout 6659 N SATHEESH KUMAR 3570.00 Vendor Payment Pending
155 27/01/2020 11:33:01 PM Timeout 6659 N SATHEESH KUMAR 3570.00 Vendor Payment Pending
156 27/01/2020 11:28:02 PM Timeout 6659 N SATHEESH KUMAR 3570.00 Vendor Payment Pending
157 27/01/2020 11:24:01 PM Timeout 6659 N SATHEESH KUMAR 3570.00 Vendor Payment Pending
158 27/01/2020 11:19:02 PM Timeout 6659 N SATHEESH KUMAR 3570.00 Vendor Payment Pending
159 27/01/2020 11:16:01 PM Timeout 6659 N SATHEESH KUMAR 3570.00 Vendor Payment Pending
160 27/01/2020 11:13:01 PM Timeout 6659 N SATHEESH KUMAR 3570.00 Vendor Payment Pending
161 27/01/2020 11:09:02 PM Timeout 6659 N SATHEESH KUMAR 3570.00 Vendor Payment Pending
162 27/01/2020 11:06:01 PM Timeout 6659 N SATHEESH KUMAR 3570.00 Vendor Payment Pending
163 27/01/2020 11:02:02 PM Timeout 6659 N SATHEESH KUMAR 3570.00 Vendor Payment Pending
164 27/01/2020 10:58:01 PM Timeout 6659 N SATHEESH KUMAR 3570.00 Vendor Payment Pending
165 27/01/2020 10:53:02 PM Timeout 6659 N SATHEESH KUMAR 3570.00 Vendor Payment Pending
166 27/01/2020 10:50:02 PM Timeout 6659 N SATHEESH KUMAR 3570.00 Vendor Payment Pending
167 27/01/2020 10:47:01 PM Timeout 6659 N SATHEESH KUMAR 3570.00 Vendor Payment Pending
168 27/01/2020 10:43:02 PM Timeout 6659 N SATHEESH KUMAR 3570.00 Vendor Payment Pending
169 27/01/2020 10:38:02 PM Timeout 6659 N SATHEESH KUMAR 3570.00 Vendor Payment Pending
170 27/01/2020 10:35:01 PM Timeout 6659 N SATHEESH KUMAR 3570.00 Vendor Payment Pending
171 27/01/2020 10:31:02 PM Timeout 6659 N SATHEESH KUMAR 3570.00 Vendor Payment Pending
172 27/01/2020 10:27:01 PM Timeout 6659 N SATHEESH KUMAR 3570.00 Vendor Payment Pending
173 27/01/2020 10:23:01 PM Timeout 6659 N SATHEESH KUMAR 3570.00 Vendor Payment Pending
174 27/01/2020 10:18:02 PM Timeout 6659 N SATHEESH KUMAR 3570.00 Vendor Payment Pending
175 27/01/2020 10:14:01 PM Timeout 6659 N SATHEESH KUMAR 3570.00 Vendor Payment Pending