| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 376 | 29/06/2019 07:01:02 AM | Accepted | 1124 | Aryasree S R | 3540.00 | Completed |
| 377 | 28/06/2019 12:00:02 PM | Accepted | 1117 | Uday samudra | 3540.00 | Completed |
| 378 | 27/06/2019 03:33:02 PM | Accepted | 1097 | Saseendran | 3540.00 | Completed |
| 379 | 27/06/2019 11:50:02 AM | Accepted | 1089 | Coffee park | 3540.00 | Completed |
| 380 | 26/06/2019 03:00:17 PM | Accepted | 1059 | Ulccs | 3540.00 | Completed |
| 381 | 25/06/2019 03:00:02 PM | Accepted | 1043 | Kashimana biju | 3540.00 | Completed |
| 382 | 25/06/2019 07:01:02 AM | Accepted | 1032 | Danial k jacob | 3540.00 | Vendor Payment Pending |
| 383 | 24/06/2019 11:00:02 AM | Accepted | 1020 | Ramacharan | 7080.00 | Completed |
| 384 | 23/06/2019 01:21:02 PM | Accepted | 1008 | Chandralekha | 3540.00 | Vendor Payment Pending |
| 385 | 22/06/2019 03:00:17 PM | Accepted | 948 | Fawas khan | 3540.00 | Vendor Payment Pending |
| 386 | 22/06/2019 10:03:02 AM | Accepted | 989 | Nandu v s | 3540.00 | Vendor Payment Pending |
| 387 | 21/06/2019 04:26:02 PM | Accepted | 975 | Hiwayfuels | 3540.00 | Completed |
| 388 | 20/06/2019 04:16:02 PM | Timeout | 937 | Uday samudra | 3540.00 | Completed |
| 389 | 20/06/2019 10:00:47 AM | Accepted | 904 | Sreekumaran nair | 3540.00 | Completed |
| 390 | 19/06/2019 03:00:03 PM | Accepted | 919 | Arunraj | 3540.00 | Vendor Payment Pending |
| 391 | 18/06/2019 04:56:02 PM | Accepted | 901 | Aneesh | 3540.00 | Completed |
| 392 | 18/06/2019 10:58:02 AM | Accepted | 891 | Clean and clean hygiene services | 3540.00 | Completed |
| 393 | 17/06/2019 01:00:46 PM | Accepted | 881 | Shamsudeen | 3540.00 | Completed |
| 394 | 16/06/2019 03:08:02 PM | Accepted | 867 | Santhosh Babu | 3540.00 | Completed |
| 395 | 16/06/2019 07:02:01 AM | Accepted | 860 | Suriya Chandralal | 3540.00 | Completed |
| 396 | 15/06/2019 01:33:02 PM | Accepted | 856 | Halais Dum Biriyani | 3540.00 | Vendor Payment Pending |
| 397 | 15/06/2019 11:47:02 AM | Accepted | 849 | Midhun chandran | 3540.00 | Vendor Payment Pending |
| 398 | 15/06/2019 07:01:01 AM | Accepted | 843 | Ramesh | 3540.00 | Completed |
| 399 | 14/06/2019 04:22:02 PM | Timeout | 837 | ARUNRAJ M S | 3540.00 | Completed |
| 400 | 14/06/2019 10:00:31 AM | Accepted | 827 | Halais Dum Biriyani | 3540.00 | Completed |