Driver Assignment Log Log of bookings assigned to driver

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Assignment log of TMC Vehicle - KL01BB1185 (KL01BB1185A)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
1 24/01/2020 11:15:31 AM Accepted 6449 VINOD R S 1719.55 Booking cancelled - Technical reason
2 24/01/2020 08:52:47 AM Accepted 6443 M Chandrasekhar 3171.35 Vendor Payment Pending
3 24/01/2020 08:43:02 AM Timeout 6443 M Chandrasekhar 3171.35 Vendor Payment Pending
4 24/01/2020 08:43:02 AM Accepted 6443 M Chandrasekhar 3171.35 Vendor Payment Pending
5 24/01/2020 07:26:02 AM Accepted 6487 Kalladimugham old age home Completed
6 23/01/2020 09:00:17 AM Accepted 6437 LALU 3171.35 Completed
7 23/01/2020 07:11:03 AM Accepted 6379 Suresh kumar P 1981.35 Vendor Payment Pending
8 22/01/2020 10:20:03 AM Accepted 6418 POUL ROBERT 1981.35 Completed
9 22/01/2020 08:10:46 AM Accepted 6372 Ravindran 1981.35 Completed
10 22/01/2020 07:06:03 AM Accepted 5887 Vijayakumar 3171.35 Completed
11 22/01/2020 07:06:03 AM Timeout 5887 Vijayakumar 3171.35 Completed
12 21/01/2020 11:21:03 AM Accepted 5937 Sarin 1719.55 Completed
13 21/01/2020 11:17:31 AM Timeout 5937 Sarin 1719.55 Completed
14 21/01/2020 08:40:18 AM Accepted 6054 Jayalekshmi K 1981.35 Completed
15 21/01/2020 07:11:02 AM Timeout 6140 Suseendran V 1981.35 Completed
16 21/01/2020 07:11:02 AM Accepted 6140 Suseendran V 1981.35 Completed
17 20/01/2020 10:53:47 AM Accepted 6001 Anil N Pillai 1981.35 Completed
18 20/01/2020 09:12:16 AM Accepted 5996 MANIKANDAN A 1981.35 Vendor Payment Pending
19 20/01/2020 07:09:02 AM Accepted 6013 CHRISTOPHER GOMEZ 1981.35 Vendor Payment Pending
20 18/01/2020 11:35:16 AM Accepted 5866 Maha Rajan 1981.35 Completed
21 18/01/2020 10:29:46 AM Accepted 6226 വലിയതുറ ദുരിതാശ്വാസ ക്യാമ്പ് ,വലിയതുറ പാലത്തിനു സമീപം Vendor Payment Pending
22 18/01/2020 08:56:16 AM Accepted 5936 Satheeshkumar ms 1981.35 Completed
23 18/01/2020 07:09:03 AM Accepted 5861 Deepu 1719.55 Completed
24 17/01/2020 11:22:46 AM Accepted 5878 Prabhakaran 1981.35 Vendor Payment Pending
25 17/01/2020 10:02:16 AM Accepted 5863 Arun sudheer 1981.35 Vendor Payment Pending