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
76 17/01/2020 07:07:03 AM Accepted 6146 Bm conventio centre 3570.00 Vendor Payment Pending
77 17/01/2020 07:07:03 AM Timeout 6146 Bm conventio centre 3570.00 Vendor Payment Pending
78 16/01/2020 11:17:17 AM Accepted 6133 Santhosh 7140.00 Completed
79 16/01/2020 07:09:03 AM Accepted 6120 Uday samudra 3570.00 Vendor Payment Pending
80 15/01/2020 03:12:47 PM Accepted 6053 Saju 3570.00 Completed
81 15/01/2020 11:36:16 AM Accepted 6088 Kairatha Mutharamman Temple 3570.00 Vendor Payment Pending
82 15/01/2020 07:05:03 AM Accepted 6067 Idukki Hot Spot 3570.00 Completed
83 14/01/2020 03:06:17 PM Accepted 6053 Saju 3570.00 Completed
84 14/01/2020 11:22:16 AM Accepted 6035 Sajin 3570.00 Completed
85 14/01/2020 11:09:17 AM Timeout 6033 Sajudeen 3570.00 Completed
86 14/01/2020 07:44:03 AM Accepted 6025 Bijudev 3570.00 Completed
87 21/12/2019 01:00:31 PM Accepted 5254 Akash singh 3570.00 Vendor Payment Pending
88 20/12/2019 04:02:02 PM Accepted 5236 V. VIMAL KUMAR 3570.00 Vendor Payment Pending
89 20/12/2019 01:44:02 PM Timeout 5244 Amaresan 3570.00 Booking cancelled - Technical reason
90 19/12/2019 10:00:03 AM Accepted 5202 MOHANAN S 4760.00 Vendor Payment Pending
91 18/12/2019 05:39:02 PM Timeout 5212 Cake world 3570.00 Vendor Payment Pending
92 18/12/2019 05:27:16 PM Timeout 5212 Cake world 3570.00 Vendor Payment Pending
93 18/12/2019 05:17:02 PM Timeout 5212 Cake world 3570.00 Vendor Payment Pending
94 18/12/2019 05:06:16 PM Timeout 5210 Nippon motor corporation pvt ltd 3570.00 Vendor Payment Pending
95 18/12/2019 08:04:16 AM Accepted 5201 Food factoty 3570.00 Vendor Payment Pending
96 16/12/2019 03:06:17 PM Accepted 5167 Sasi 3570.00 Vendor Payment Pending
97 16/12/2019 01:19:16 PM Timeout 5161 Hydrotech energy solutions 3570.00 Completed
98 15/12/2019 03:00:32 PM Accepted 5142 steampot restaurant 3570.00 Vendor Payment Pending
99 14/12/2019 01:00:16 PM Accepted 5122 The southern gas ltd 3570.00 Vendor Payment Pending
100 14/12/2019 10:50:16 AM Timeout 5126 Pinecounty 9520.00 Vendor Payment Pending