Driver Assignment Log Log of bookings assigned to driver

  1. Dashboard

Assignment log of Kannan (KL32G5195)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
326 08/08/2019 10:00:31 AM Accepted 1938 Srii Saravana Bhavan 3540.00 Completed
327 07/08/2019 03:18:16 PM Accepted 1914 Mujeeb Rahman 3540.00 Completed
328 06/08/2019 01:00:46 PM Accepted 1901 Silver Castle Infranest 7080.00 Completed
329 06/08/2019 10:00:46 AM Accepted 1897 Latha kumari k 3540.00 Completed
330 05/08/2019 01:00:16 PM Accepted 1883 Suresh kumar G 3540.00 Completed
331 05/08/2019 07:05:02 AM Accepted 1841 Joju Johnson 3540.00 Vendor Payment Pending
332 04/08/2019 03:00:16 PM Accepted 1837 Sukesan S 4720.00 Completed
333 03/08/2019 05:53:02 PM Accepted 1857 Gopakumar 3540.00 Completed
334 03/08/2019 11:28:17 AM Accepted 1845 Arun GI 3540.00 Vendor Payment Pending
335 02/08/2019 03:00:03 PM Accepted 1818 Sreekala k 3540.00 Completed
336 01/08/2019 03:00:17 PM Accepted 1795 Vidhyasajeev 3540.00 Completed
337 01/08/2019 10:00:31 AM Accepted 1791 Mohan 3540.00 Completed
338 31/07/2019 11:56:03 AM Accepted 1785 Ramacharan 10620.00 Completed
339 30/07/2019 03:41:17 PM Accepted 1766 Sumababu 3540.00 Completed
340 30/07/2019 11:01:02 AM Accepted 1755 Kumar K 3540.00 Completed
341 29/07/2019 12:53:02 PM Accepted 1736 Hiwayfuels 3540.00 Completed
342 29/07/2019 11:45:31 AM Accepted 1734 Uday samudra 3540.00 Completed
343 29/07/2019 10:00:16 AM Accepted 1679 siju lb 3540.00 Completed
344 28/07/2019 10:00:31 AM Accepted 1712 S Bhagyam 3540.00 Vendor Payment Pending
345 27/07/2019 03:00:03 PM Accepted 1651 Hotel uthradam 3540.00 Completed
346 26/07/2019 03:00:47 PM Accepted 1676 Dr.K.Y.Benedict 3540.00 Completed
347 26/07/2019 07:01:02 AM Accepted 1664 Uday samudra 3540.00 Completed
348 25/07/2019 07:52:17 AM Accepted 1653 Maheswari 3540.00 Completed
349 24/07/2019 07:00:02 AM Accepted 1631 SUPREME BAKERS 3540.00 Completed
350 23/07/2019 08:53:02 AM Timeout 1609 MANIKANDAN 4720.00 Completed