| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 276 | 05/09/2019 04:38:16 PM | Accepted | 2697 | Shibu m l | 3540.00 | Vendor Payment Pending |
| 277 | 05/09/2019 11:20:31 AM | Accepted | 2659 | Seena K P | 3540.00 | Completed |
| 278 | 05/09/2019 11:16:02 AM | Accepted | 2659 | Seena K P | 3540.00 | Completed |
| 279 | 05/09/2019 11:11:46 AM | Timeout | 2659 | Seena K P | 3540.00 | Completed |
| 280 | 05/09/2019 07:02:02 AM | Accepted | 2659 | Seena K P | 3540.00 | Completed |
| 281 | 02/09/2019 01:37:03 PM | Accepted | 2589 | Suresh kumar | 3540.00 | Vendor Payment Pending |
| 282 | 01/09/2019 10:06:03 AM | Accepted | 2583 | ALSAJ | 3540.00 | Vendor Payment Pending |
| 283 | 31/08/2019 08:03:16 AM | Accepted | 2553 | D S Mani | 7080.00 | Vendor Payment Pending |
| 284 | 30/08/2019 02:59:16 PM | Accepted | 2527 | Jayaprakash | 3540.00 | Vendor Payment Pending |
| 285 | 29/08/2019 05:19:17 PM | Accepted | 2515 | Uday samudra | 3540.00 | Vendor Payment Pending |
| 286 | 29/08/2019 11:29:02 AM | Accepted | 2499 | Laila jalal | 4720.00 | Vendor Payment Pending |
| 287 | 28/08/2019 03:00:16 PM | Accepted | 2481 | Ashish Satheesh | 3540.00 | Vendor Payment Pending |
| 288 | 28/08/2019 10:03:02 AM | Accepted | 2463 | Anitha J | 3540.00 | Vendor Payment Pending |
| 289 | 27/08/2019 03:00:16 PM | Accepted | 2459 | Shamnad | 4720.00 | Completed |
| 290 | 27/08/2019 07:03:02 AM | Accepted | 2423 | Alex Joseph | 3540.00 | Vendor Payment Pending |
| 291 | 26/08/2019 01:28:16 PM | Timeout | 2424 | sony surendran | 3540.00 | Customer cancelled |
| 292 | 25/08/2019 10:00:16 AM | Accepted | 2291 | Madhu kumaran thampi | 3540.00 | Booking cancelled - Technical reason |
| 293 | 24/08/2019 11:37:17 AM | Accepted | 2309 | Sunil .MS | 3540.00 | Completed |
| 294 | 23/08/2019 03:00:17 PM | Accepted | 2334 | steampot restaurant | 3540.00 | Vendor Payment Pending |
| 295 | 23/08/2019 11:17:02 AM | Accepted | 2328 | Aswathy l | 3540.00 | Vendor Payment Pending |
| 296 | 23/08/2019 07:00:02 AM | Accepted | 2307 | B Chandrasekaran | 3540.00 | Completed |
| 297 | 22/08/2019 10:00:17 AM | Accepted | 2280 | Reegan | 3540.00 | Completed |
| 298 | 21/08/2019 10:24:16 AM | Accepted | 2248 | Vimal | 4720.00 | Completed |
| 299 | 21/08/2019 07:02:03 AM | Accepted | 2244 | Jayasankar. MR | 3540.00 | Vendor Payment Pending |
| 300 | 20/08/2019 01:00:46 PM | Accepted | 2248 | Vimal | 4720.00 | Completed |