| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 251 | 22/09/2019 01:48:16 PM | Accepted | 3091 | Karunya | 3540.00 | Vendor Payment Pending |
| 252 | 21/09/2019 12:57:16 PM | Accepted | 3075 | Vijayan. S | 3540.00 | Vendor Payment Pending |
| 253 | 20/09/2019 07:00:02 AM | Accepted | 3039 | Bijin Fernandez | 4720.00 | Vendor Payment Pending |
| 254 | 19/09/2019 07:02:03 AM | Accepted | 3015 | Jyothishkumar K.S | 3540.00 | Vendor Payment Pending |
| 255 | 18/09/2019 11:53:02 AM | Accepted | 3006 | Highline builders | 3540.00 | Vendor Payment Pending |
| 256 | 18/09/2019 07:04:02 AM | Accepted | 2992 | Ajikumar | 3540.00 | Vendor Payment Pending |
| 257 | 17/09/2019 03:18:02 PM | Accepted | 2975 | Thahira beegum | 3540.00 | Vendor Payment Pending |
| 258 | 17/09/2019 10:00:32 AM | Accepted | 2966 | Arun | 3540.00 | Vendor Payment Pending |
| 259 | 16/09/2019 12:32:16 PM | Accepted | 2947 | Olive restaurant | 3540.00 | Vendor Payment Pending |
| 260 | 16/09/2019 09:12:16 AM | Accepted | 2939 | Aseem Rasheed | 3540.00 | Completed |
| 261 | 15/09/2019 07:27:03 AM | Accepted | 2921 | ALSAJ | 3540.00 | Vendor Payment Pending |
| 262 | 14/09/2019 12:46:16 PM | Declined | 2911 | Suman m s | 3540.00 | Vendor Payment Pending |
| 263 | 13/09/2019 03:00:16 PM | Accepted | 2866 | Remla chrispan Justus | 3540.00 | Completed |
| 264 | 12/09/2019 12:24:03 PM | Accepted | 2887 | Uday samudra | 3540.00 | Vendor Payment Pending |
| 265 | 11/09/2019 11:52:02 AM | Timeout | 2874 | Uday samudra | 3540.00 | Vendor Payment Pending |
| 266 | 10/09/2019 02:59:46 PM | Accepted | 2849 | Manikandan | 3540.00 | Completed |
| 267 | 10/09/2019 12:01:17 PM | Accepted | 2868 | ANURADHA. S | 3540.00 | Vendor Payment Pending |
| 268 | 10/09/2019 10:00:16 AM | Timeout | 2859 | RAJ MOHAN M S | 3540.00 | Completed |
| 269 | 09/09/2019 12:49:16 PM | Accepted | 2841 | sunil kumsr k | 3540.00 | Completed |
| 270 | 08/09/2019 03:10:02 PM | Accepted | 2820 | Salim akbar | 3540.00 | Completed |
| 271 | 08/09/2019 07:03:02 AM | Accepted | 2799 | Sheela | 4720.00 | Completed |
| 272 | 07/09/2019 03:00:16 PM | Accepted | 2744 | Nirmalan | 4720.00 | Vendor Payment Pending |
| 273 | 07/09/2019 11:41:46 AM | Accepted | 2730 | The white collar Laundromat | 3540.00 | Vendor Payment Pending |
| 274 | 07/09/2019 07:40:03 AM | Accepted | 2756 | Mohandas | 3540.00 | Completed |
| 275 | 06/09/2019 04:11:02 PM | Accepted | 2742 | SreeRangaNathan Nair. K | 4720.00 | Completed |