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
126 01/01/2020 01:04:16 PM Timeout 5528 Satheesh kumar sl 1719.55 Completed
127 01/01/2020 01:01:02 PM Timeout 5528 Satheesh kumar sl 1719.55 Completed
128 01/01/2020 12:58:02 PM Timeout 5528 Satheesh kumar sl 1719.55 Completed
129 01/01/2020 12:54:16 PM Timeout 5528 Satheesh kumar sl 1719.55 Completed
130 01/01/2020 12:50:17 PM Timeout 5528 Satheesh kumar sl 1719.55 Completed
131 01/01/2020 12:47:02 PM Timeout 5528 Satheesh kumar sl 1719.55 Completed
132 01/01/2020 12:44:02 PM Timeout 5528 Satheesh kumar sl 1719.55 Completed
133 01/01/2020 12:41:02 PM Timeout 5528 Satheesh kumar sl 1719.55 Completed
134 01/01/2020 12:37:16 PM Timeout 5509 Sundararaj 1981.35 Completed
135 01/01/2020 11:45:32 AM Accepted 5539 Prakasam.D 1719.55 Booking cancelled - Technical reason
136 01/01/2020 11:34:16 AM Accepted 5415 Suresh Mohan 1981.35 Completed
137 01/01/2020 10:24:16 AM Accepted 5495 Sakkeer Hussain Fathiya Hotel 1719.55 Vendor Payment Pending
138 01/01/2020 10:16:16 AM Timeout 5482 B Santhoshkumar 1719.55 Booking cancelled - Technical reason
139 01/01/2020 10:16:02 AM Declined 5495 Sakkeer Hussain Fathiya Hotel 1719.55 Vendor Payment Pending
140 01/01/2020 10:15:46 AM Declined 5488 Subbaraman 1981.35 Vendor Payment Pending
141 01/01/2020 10:13:02 AM Declined 5488 Subbaraman 1981.35 Vendor Payment Pending
142 01/01/2020 10:10:02 AM Timeout 5488 Subbaraman 1981.35 Vendor Payment Pending
143 01/01/2020 10:06:03 AM Timeout 5488 Subbaraman 1981.35 Vendor Payment Pending
144 01/01/2020 10:02:16 AM Timeout 5488 Subbaraman 1981.35 Vendor Payment Pending
145 01/01/2020 09:58:16 AM Timeout 5488 Subbaraman 1981.35 Vendor Payment Pending
146 01/01/2020 09:55:02 AM Timeout 5488 Subbaraman 1981.35 Vendor Payment Pending
147 01/01/2020 09:52:02 AM Timeout 5488 Subbaraman 1981.35 Vendor Payment Pending
148 01/01/2020 09:48:16 AM Timeout 5488 Subbaraman 1981.35 Vendor Payment Pending
149 01/01/2020 09:45:02 AM Timeout 5488 Subbaraman 1981.35 Vendor Payment Pending
150 01/01/2020 09:41:17 AM Timeout 5488 Subbaraman 1981.35 Vendor Payment Pending