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
101 13/12/2019 01:00:16 PM Accepted 5102 VENU KC 3570.00 Completed
102 12/12/2019 04:19:21 PM Accepted 5091 Uday samudra 3570.00 Vendor Payment Pending
103 12/12/2019 07:03:03 AM Accepted 5081 MSP OXY SOLUTIONS AND TRAINING PVT LTD 3570.00 Vendor Payment Pending
104 10/12/2019 05:05:02 PM Accepted 5056 Rajeswary S 3570.00 Vendor Payment Pending
105 10/12/2019 07:01:03 AM Accepted 5024 Dileepkumar R 3570.00 Completed
106 09/12/2019 09:04:16 AM Accepted 5005 Rajeevkumarj 3570.00 Completed
107 08/12/2019 10:00:32 AM Accepted 4973 Saju. O.S 3570.00 Completed
108 07/12/2019 03:00:46 PM Timeout 4971 Grand olive restaurant 3570.00 Completed
109 07/12/2019 07:00:04 AM Accepted 4958 CAFFE PRIMO 3570.00 Completed
110 05/12/2019 01:28:16 PM Accepted 4931 SUKESH.S 3570.00 Completed
111 04/12/2019 01:00:16 PM Accepted 4899 Chandri c.p 3570.00 Completed
112 28/11/2019 03:00:16 PM Accepted 4793 Jain lal 3570.00 Completed
113 27/11/2019 02:11:16 PM Accepted 4773 DHANUSH B.V 3570.00 Completed
114 26/11/2019 03:00:16 PM Accepted 4755 A.T.BIJUKUMAR 3570.00 Completed
115 25/11/2019 01:00:32 PM Accepted 4722 Grand olive restaurant 3570.00 Completed
116 25/11/2019 08:27:03 AM Accepted 4711 Dr Dileep K J 3570.00 Completed
117 23/11/2019 02:40:16 PM Accepted 4692 Foodfactoty 3570.00 Completed
118 22/11/2019 04:15:02 PM Timeout 4673 Rohini Restarant 3570.00 Completed
119 22/11/2019 11:07:16 AM Accepted 4668 REJU ALEXANDER 3570.00 Completed
120 21/11/2019 01:14:03 PM Accepted 4647 P&C PROJECTS (P)LTD 3570.00 Completed
121 20/11/2019 03:25:16 PM Accepted 4632 PRASANNAN 3570.00 Completed
122 20/11/2019 11:14:03 AM Timeout 4629 Kiran Kumar 3570.00 Completed
123 20/11/2019 07:06:03 AM Accepted 4619 Uday samudra 3570.00 Completed
124 19/11/2019 11:20:46 AM Accepted 4588 Rajesh kumar G 3570.00 Completed
125 18/11/2019 10:36:16 AM Accepted 4578 Reghu N Pillai 3570.00 Vendor Payment Pending