| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 401 | 13/06/2019 04:19:02 PM | Accepted | 811 | Sajeev Kumar N | 3540.00 | Booking cancelled - Technical reason |
| 402 | 13/06/2019 12:41:01 PM | Accepted | 807 | Prajeesh | 3540.00 | Completed |
| 403 | 12/06/2019 04:00:02 PM | Accepted | 776 | ajayan a l | 3540.00 | Vendor Payment Pending |
| 404 | 12/06/2019 11:29:02 AM | Accepted | 784 | Halais Dum Biriyani | 3540.00 | Completed |
| 405 | 11/06/2019 04:00:16 PM | Accepted | 766 | Halais Dum Biriyani | 3540.00 | Completed |
| 406 | 11/06/2019 10:03:02 AM | Accepted | 753 | Aju Mathai | 3540.00 | Vendor Payment Pending |
| 407 | 10/06/2019 01:00:17 PM | Accepted | 734 | Nevin | 3540.00 | Vendor Payment Pending |
| 408 | 10/06/2019 08:33:32 AM | Accepted | 721 | Halais Dum Biriyani | 3540.00 | Completed |
| 409 | 09/06/2019 03:17:02 PM | Timeout | 718 | Jiby | 3540.00 | Vendor Payment Pending |
| 410 | 09/06/2019 01:00:31 PM | Timeout | 714 | Halais Dum Biriyani | 3540.00 | Completed |
| 411 | 08/06/2019 10:00:46 AM | Accepted | 671 | Kempton Manor | 17700.00 | Vendor Payment Pending |
| 412 | 07/06/2019 01:22:17 PM | Accepted | 679 | Halais Dum Biriyani | 3540.00 | Completed |
| 413 | 07/06/2019 09:30:02 AM | Accepted | 667 | Sathy K | 3540.00 | Vendor Payment Pending |
| 414 | 06/06/2019 11:12:01 AM | Accepted | 653 | Halais Dum Biriyani | 3540.00 | Completed |
| 415 | 06/06/2019 08:07:32 AM | Timeout | 638 | Sreeja G S | 3540.00 | Completed |
| 416 | 05/06/2019 10:03:02 AM | Accepted | 625 | SNDP YOGAM POTHENCODE BRANCH | 3540.00 | Completed |
| 417 | 04/06/2019 01:41:16 PM | Accepted | 615 | The main course | 3540.00 | Completed |
| 418 | 04/06/2019 12:46:01 PM | Timeout | 613 | Sabu C S | 3540.00 | Completed |
| 419 | 03/06/2019 05:52:02 PM | Timeout | 596 | Halais Dum Biriyani | 3540.00 | Completed |
| 420 | 03/06/2019 11:31:02 AM | Accepted | 586 | Halais Dum Biriyani | 3540.00 | Completed |
| 421 | 02/06/2019 10:24:02 AM | Accepted | 566 | The olive restaurant | 3540.00 | Completed |
| 422 | 01/06/2019 03:20:02 PM | Accepted | 547 | Dhanya s | 3540.00 | Vendor Payment Pending |
| 423 | 01/06/2019 07:04:02 AM | Accepted | 521 | SHAJAHAN A | 3540.00 | Vendor Payment Pending |
| 424 | 31/05/2019 11:53:02 AM | Accepted | 506 | Halais Dum Biriyani | 3540.00 | Vendor Payment Pending |
| 425 | 30/05/2019 03:32:47 PM | Accepted | 498 | Kalyanasundaram.s | 3540.00 | Vendor Payment Pending |