| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 476 | 13/05/2019 11:45:01 AM | Accepted | 229 | Vishnu m l | 3540.00 | Vendor Payment Pending |
| 477 | 12/05/2019 12:09:01 PM | Accepted | 219 | Milan k s | 3540.00 | Vendor Payment Pending |
| 478 | 11/05/2019 11:00:02 AM | Accepted | 205 | Mohandas | 3540.00 | Vendor Payment Pending |
| 479 | 11/05/2019 07:02:01 AM | Timeout | 198 | Sajeev | 3540.00 | Vendor Payment Pending |
| 480 | 10/05/2019 07:01:01 AM | Accepted | 175 | Anil | 3540.00 | Vendor Payment Pending |
| 481 | 09/05/2019 10:08:02 AM | Accepted | 178 | Thakkaram | 3540.00 | Vendor Payment Pending |
| 482 | 08/05/2019 03:33:02 PM | Accepted | 165 | HARVEST CATERERS PVT LTD | 3540.00 | Vendor Payment Pending |
| 483 | 07/05/2019 12:43:02 PM | Accepted | 155 | Mariam vijayan | 3540.00 | Vendor Payment Pending |
| 484 | 07/05/2019 08:33:02 AM | Timeout | 153 | RADHAKRISHNAN POTTY | 3540.00 | Vendor Payment Pending |
| 485 | 06/05/2019 04:24:02 PM | Timeout | 145 | VIGIL DS | 3540.00 | Vendor Payment Pending |
| 486 | 04/05/2019 02:21:02 PM | Accepted | 116 | Beeja | 3540.00 | Vendor Payment Pending |
| 487 | 04/05/2019 02:10:02 PM | Timeout | 116 | Beeja | 3540.00 | Vendor Payment Pending |
| 488 | 04/05/2019 01:59:02 PM | Timeout | 116 | Beeja | 3540.00 | Vendor Payment Pending |
| 489 | 04/05/2019 01:40:02 PM | Timeout | 113 | Thulaseedhran Nair | 3540.00 | Vendor Payment Pending |
| 490 | 04/05/2019 01:25:02 PM | Timeout | 113 | Thulaseedhran Nair | 3540.00 | Vendor Payment Pending |
| 491 | 04/05/2019 10:08:02 AM | Accepted | 107 | Vijayakumaran nair s | 3540.00 | Vendor Payment Pending |
| 492 | 04/05/2019 10:00:02 AM | Timeout | 107 | Vijayakumaran nair s | 3540.00 | Vendor Payment Pending |
| 493 | 03/05/2019 09:04:01 AM | Timeout | 97 | maharaj brelvi | 3540.00 | Booking cancelled - Technical reason |
| 494 | 03/05/2019 09:00:16 AM | Timeout | 97 | maharaj brelvi | 3540.00 | Booking cancelled - Technical reason |
| 495 | 02/05/2019 01:18:02 PM | Accepted | 86 | Jeevan Gopakumar | 4720.00 | Vendor Payment Pending |
| 496 | 02/05/2019 01:08:01 PM | Timeout | 86 | Jeevan Gopakumar | 4720.00 | Vendor Payment Pending |
| 497 | 02/05/2019 11:10:02 AM | Timeout | 81 | Safvan TK | 3540.00 | Vendor Payment Pending |
| 498 | 02/05/2019 10:50:02 AM | Timeout | 81 | Safvan TK | 3540.00 | Vendor Payment Pending |
| 499 | 02/05/2019 10:32:01 AM | Timeout | 81 | Safvan TK | 3540.00 | Vendor Payment Pending |