| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 351 | 21/07/2019 01:00:17 PM | Accepted | 1576 | Sajeev kumar M.K | 3540.00 | Completed |
| 352 | 20/07/2019 01:00:03 PM | Accepted | 1552 | Asha.C | 3540.00 | Customer cancelled |
| 353 | 19/07/2019 03:00:16 PM | Accepted | 1553 | Satheesh | 3540.00 | Completed |
| 354 | 18/07/2019 07:02:03 AM | Accepted | 1506 | Ajitha Kumari | 3540.00 | Completed |
| 355 | 17/07/2019 08:10:16 AM | Accepted | 1514 | Uday samudra | 3540.00 | Completed |
| 356 | 16/07/2019 08:11:17 AM | Accepted | 1496 | Uday samudra | 3540.00 | Completed |
| 357 | 15/07/2019 10:23:02 AM | Accepted | 1477 | Anil | 3540.00 | Completed |
| 358 | 14/07/2019 05:50:03 PM | Timeout | 1454 | Nishanth.s | 3540.00 | Completed |
| 359 | 14/07/2019 07:52:02 AM | Accepted | 1444 | Uday samudra | 3540.00 | Completed |
| 360 | 13/07/2019 10:01:17 AM | Accepted | 1429 | Venugopal | 3540.00 | Completed |
| 361 | 12/07/2019 12:28:02 PM | Accepted | 1416 | Suraj R | 3540.00 | Vendor Payment Pending |
| 362 | 12/07/2019 07:01:02 AM | Accepted | 1407 | Uday samudra | 3540.00 | Completed |
| 363 | 11/07/2019 11:25:16 AM | Accepted | 1391 | Nadheera | 3540.00 | Vendor Payment Pending |
| 364 | 10/07/2019 12:45:17 PM | Accepted | 1370 | Alsaj | 3540.00 | Vendor Payment Pending |
| 365 | 03/07/2019 03:14:03 PM | Timeout | 1237 | Uday samudra | 3540.00 | Completed |
| 366 | 03/07/2019 01:00:16 PM | Timeout | 1236 | Rds Project Ltd. | 3540.00 | Completed |
| 367 | 03/07/2019 11:18:03 AM | Timeout | 1229 | Bindhu.M | 3540.00 | Completed |
| 368 | 03/07/2019 10:01:32 AM | Timeout | 1201 | Gokul S Anand | 3540.00 | Booking cancelled - Technical reason |
| 369 | 03/07/2019 07:00:04 AM | Timeout | 1215 | Subodh Kumar | 3540.00 | Completed |
| 370 | 02/07/2019 04:15:46 PM | Timeout | 1193 | Simi Varghese Tharakan | 3540.00 | Completed |
| 371 | 01/07/2019 03:47:02 PM | Accepted | 1189 | Nagarajan P | 3540.00 | Completed |
| 372 | 01/07/2019 10:10:02 AM | Accepted | 1175 | Srii Saravana Bhavan | 3540.00 | Vendor Payment Pending |
| 373 | 30/06/2019 07:02:03 AM | Accepted | 1125 | Jayaprakash | 3540.00 | Completed |
| 374 | 29/06/2019 01:00:31 PM | Accepted | 1142 | Soumya s s | 3540.00 | Completed |
| 375 | 29/06/2019 10:04:02 AM | Accepted | 1122 | Suma S D | 3540.00 | Completed |