| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 201 | 22/10/2019 10:09:02 AM | Timeout | 3810 | Sagar salil | 3570.00 | Completed |
| 202 | 22/10/2019 10:05:16 AM | Timeout | 3810 | Sagar salil | 3570.00 | Completed |
| 203 | 22/10/2019 10:01:16 AM | Timeout | 3810 | Sagar salil | 3570.00 | Completed |
| 204 | 21/10/2019 01:30:17 PM | Accepted | 3799 | Uday samudra | 3570.00 | Completed |
| 205 | 20/10/2019 12:04:31 PM | Accepted | 3774 | Ganeshkumar | 3570.00 | Vendor Payment Pending |
| 206 | 19/10/2019 03:00:46 PM | Accepted | 3758 | Trs towers | 3570.00 | Completed |
| 207 | 19/10/2019 10:01:02 AM | Accepted | 3747 | Nadeem | 7140.00 | Completed |
| 208 | 19/10/2019 07:03:02 AM | Accepted | 3753 | Revathy g | 3570.00 | Customer cancelled |
| 209 | 18/10/2019 01:00:17 PM | Accepted | 3727 | Jithin S | 3570.00 | Completed |
| 210 | 18/10/2019 07:01:02 AM | Timeout | 3721 | Shaji R | 3570.00 | Completed |
| 211 | 17/10/2019 11:04:16 AM | Accepted | 3710 | Cleanplus apparel industries private Ltd | 3570.00 | Completed |
| 212 | 16/10/2019 05:22:02 PM | Accepted | 3685 | Rajesh.p | 3570.00 | Completed |
| 213 | 16/10/2019 01:00:17 PM | Accepted | 3675 | Syed | 3570.00 | Completed |
| 214 | 14/10/2019 09:17:02 AM | Accepted | 3591 | Infoview Apartments | 35700.00 | Completed |
| 215 | 13/10/2019 07:02:02 AM | Accepted | 3585 | Leena | 3570.00 | Vendor Payment Pending |
| 216 | 12/10/2019 07:01:02 AM | Accepted | 3575 | Uday samudra | 3570.00 | Completed |
| 217 | 10/10/2019 03:00:16 PM | Accepted | 3484 | Bhuvanesh b | 3570.00 | Vendor Payment Pending |
| 218 | 10/10/2019 08:26:03 AM | Accepted | 3523 | Trivandrum Chicken Corner | 3570.00 | Vendor Payment Pending |
| 219 | 09/10/2019 10:00:17 AM | Accepted | 3488 | Silver Castle Infranest | 10710.00 | Completed |
| 220 | 08/10/2019 11:16:17 AM | Accepted | 3481 | Sabarinath S | 3570.00 | Vendor Payment Pending |
| 221 | 07/10/2019 01:04:16 PM | Accepted | 3459 | Sobha jose | 3570.00 | Vendor Payment Pending |
| 222 | 06/10/2019 03:09:17 PM | Accepted | 3404 | Sunil kumar | 3570.00 | Completed |
| 223 | 06/10/2019 02:34:02 PM | Timeout | 3450 | Rohini Restarant | 3570.00 | Completed |
| 224 | 05/10/2019 03:00:03 PM | Accepted | 3427 | Saju thulasedharen | 3570.00 | Completed |
| 225 | 05/10/2019 10:04:17 AM | Accepted | 3417 | Saji RS | 4760.00 | Completed |