Driver Assignment Log Log of bookings assigned to driver

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Assignment log of Kannan (KL32G5195)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
51 25/01/2020 07:33:17 AM Accepted 6567 Habeebu Rahuman 4760.00 Vendor Payment Pending
52 24/01/2020 04:40:16 PM Accepted 6559 K.N Jayapresad 3570.00 Completed
53 24/01/2020 02:40:03 PM Accepted 6548 Al farooq take away 3570.00 Completed
54 24/01/2020 07:04:03 AM Accepted 6517 Zamzam restaurant 10710.00 Completed
55 23/01/2020 03:00:31 PM Accepted 6486 Vinod M R 3570.00 Completed
56 23/01/2020 07:50:16 AM Accepted 6462 Sukesh 3570.00 Completed
57 22/01/2020 01:00:17 PM Accepted 6422 Sobha Ltd 3570.00 Vendor Payment Pending
58 22/01/2020 10:00:16 AM Accepted 6397 RATHEESH KUMAR SR 3570.00 Completed
59 22/01/2020 07:08:02 AM Accepted 6400 Hotel Anandas 3570.00 Completed
60 21/01/2020 04:05:17 PM Accepted 6391 Zamzam restaurant 3570.00 Completed
61 21/01/2020 03:00:32 PM Timeout 6383 Chandru M 3570.00 Completed
62 21/01/2020 10:25:16 AM Accepted 6343 Cordial Amity 3570.00 Completed
63 20/01/2020 06:58:02 PM Accepted 6341 ArunKumar 4760.00 Completed
64 20/01/2020 04:25:47 PM Accepted 6286 Ratheesh s 3570.00 Completed
65 20/01/2020 01:00:46 PM Accepted 6307 MANIKANDAN 3570.00 Completed
66 20/01/2020 09:08:17 AM Accepted 6272 K Madhusoodhanan Nair 3570.00 Vendor Payment Pending
67 19/01/2020 04:29:02 PM Accepted 6282 Remesh 3570.00 Vendor Payment Pending
68 19/01/2020 12:11:17 PM Accepted 6203 Shajeer 3570.00 Completed
69 19/01/2020 07:06:03 AM Accepted 6260 CAFFE PRIMO 3570.00 Vendor Payment Pending
70 18/01/2020 03:00:03 PM Accepted 6137 Manoj M 3570.00 Vendor Payment Pending
71 18/01/2020 10:31:03 AM Accepted 6228 Sai rahul 3570.00 Completed
72 18/01/2020 10:31:03 AM Timeout 6228 Sai rahul 3570.00 Completed
73 18/01/2020 07:55:03 AM Accepted 6203 Shajeer 3570.00 Completed
74 17/01/2020 02:11:47 PM Accepted 6198 Vinod.S 3570.00 Vendor Payment Pending
75 17/01/2020 10:00:16 AM Accepted 6176 Letha R 3570.00 Vendor Payment Pending