Driver Assignment Log Log of bookings assigned to driver

  1. Dashboard

Assignment log of TMC Vehicle - KL01BB1185 (KL01BB1185A)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
101 07/01/2020 01:43:03 PM Timeout 5764 P Suresh 1981.35 Completed
102 07/01/2020 01:40:02 PM Timeout 5764 P Suresh 1981.35 Completed
103 07/01/2020 01:37:02 PM Timeout 5764 P Suresh 1981.35 Completed
104 07/01/2020 01:33:03 PM Timeout 5764 P Suresh 1981.35 Completed
105 07/01/2020 01:29:16 PM Timeout 5764 P Suresh 1981.35 Completed
106 07/01/2020 01:25:03 PM Timeout 5764 P Suresh 1981.35 Completed
107 07/01/2020 01:22:02 PM Timeout 5764 P Suresh 1981.35 Completed
108 07/01/2020 01:19:02 PM Timeout 5764 P Suresh 1981.35 Completed
109 07/01/2020 01:16:02 PM Timeout 5764 P Suresh 1981.35 Completed
110 07/01/2020 01:13:02 PM Timeout 5764 P Suresh 1981.35 Completed
111 07/01/2020 11:04:17 AM Accepted 5712 MOHANAN K 1719.55 Completed
112 07/01/2020 09:31:16 AM Accepted 5647 Rajeev R 1981.35 Completed
113 07/01/2020 07:25:02 AM Accepted 5617 Balachandran K 1981.35 Completed
114 06/01/2020 01:36:47 PM Declined 5647 Rajeev R 1981.35 Completed
115 06/01/2020 12:15:16 PM Accepted 5593 Anil Kumar 1719.55 Completed
116 06/01/2020 09:38:47 AM Accepted 5576 Ajithkumar k 1719.55 Completed
117 06/01/2020 07:28:02 AM Accepted 5579 ANIL T S 3171.35 Completed
118 04/01/2020 03:42:31 PM Accepted 5652 SANU S NAIR 1981.35 Vendor Payment Pending
119 04/01/2020 01:22:16 PM Accepted 5645 Santhi Mandiram Charitable Trust Vendor Payment Pending
120 04/01/2020 10:06:02 AM Accepted 5555 Sajith S S 2576.35 Completed
121 04/01/2020 07:36:32 AM Accepted 5415 Suresh Mohan 1981.35 Completed
122 03/01/2020 12:26:31 PM Accepted 5607 K ANILKUMAR 1981.35 Vendor Payment Pending
123 03/01/2020 12:18:16 PM Accepted 5504 Vijeesh 1719.55 Completed
124 03/01/2020 11:24:47 AM Accepted 5519 Vinod 1981.35 Completed
125 03/01/2020 08:33:31 AM Accepted 5528 Satheesh kumar sl 1719.55 Completed