| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 26 | 29/01/2020 02:48:02 PM | Accepted | 6751 | Govindan Namboodiri M | 3570.00 | Vendor Payment Pending |
| 27 | 29/01/2020 01:03:32 PM | Accepted | 6747 | Ronald Francis | 3570.00 | Completed |
| 28 | 28/01/2020 04:50:01 PM | Accepted | 6718 | Sarankumar ms | 3570.00 | Booking cancelled - Technical reason |
| 29 | 28/01/2020 03:00:47 PM | Accepted | 6680 | Orion Enterprises | 3570.00 | Completed |
| 30 | 28/01/2020 01:03:02 PM | Accepted | 6698 | She toilet kazhakuttom | Completed |