| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 201 | 27/01/2020 08:37:01 PM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 202 | 27/01/2020 08:32:02 PM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 203 | 27/01/2020 08:28:01 PM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 204 | 27/01/2020 08:25:01 PM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 205 | 27/01/2020 08:21:02 PM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 206 | 27/01/2020 08:16:02 PM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 207 | 27/01/2020 08:11:02 PM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 208 | 27/01/2020 08:07:01 PM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 209 | 27/01/2020 08:03:01 PM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 210 | 27/01/2020 07:58:02 PM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 211 | 27/01/2020 07:54:02 PM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 212 | 27/01/2020 07:49:02 PM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 213 | 27/01/2020 07:45:01 PM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 214 | 27/01/2020 07:41:01 PM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 215 | 27/01/2020 07:37:01 PM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 216 | 27/01/2020 07:33:01 PM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 217 | 27/01/2020 07:29:02 PM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 218 | 27/01/2020 07:25:01 PM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 219 | 27/01/2020 07:21:02 PM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 220 | 27/01/2020 07:17:02 PM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 221 | 27/01/2020 07:13:02 PM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 222 | 27/01/2020 07:09:01 PM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 223 | 27/01/2020 07:05:01 PM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 224 | 27/01/2020 07:01:01 PM | Timeout | 6659 | N SATHEESH KUMAR | 3570.00 | Vendor Payment Pending |
| 225 | 27/01/2020 06:57:01 PM | Timeout | 6656 | Trivandrum cultural centre | 3570.00 | Completed |