| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 251 | 29/09/2019 11:09:02 AM | Timeout | 3260 | Uday samudra | 3540.00 | Completed |
| 252 | 29/09/2019 11:06:02 AM | Timeout | 3260 | Uday samudra | 3540.00 | Completed |
| 253 | 29/09/2019 11:03:02 AM | Timeout | 3260 | Uday samudra | 3540.00 | Completed |
| 254 | 29/09/2019 11:00:02 AM | Timeout | 3260 | Uday samudra | 3540.00 | Completed |
| 255 | 29/09/2019 10:57:02 AM | Timeout | 3260 | Uday samudra | 3540.00 | Completed |
| 256 | 29/09/2019 10:53:16 AM | Timeout | 3260 | Uday samudra | 3540.00 | Completed |
| 257 | 29/09/2019 10:49:31 AM | Timeout | 3260 | Uday samudra | 3540.00 | Completed |
| 258 | 29/09/2019 10:46:02 AM | Timeout | 3260 | Uday samudra | 3540.00 | Completed |
| 259 | 29/09/2019 10:43:02 AM | Timeout | 3260 | Uday samudra | 3540.00 | Completed |
| 260 | 29/09/2019 10:40:02 AM | Timeout | 3260 | Uday samudra | 3540.00 | Completed |
| 261 | 29/09/2019 10:37:02 AM | Timeout | 3260 | Uday samudra | 3540.00 | Completed |
| 262 | 29/09/2019 10:33:16 AM | Timeout | 3260 | Uday samudra | 3540.00 | Completed |
| 263 | 29/09/2019 10:00:16 AM | Timeout | 3205 | Gopakumaran Nair K | 3540.00 | Vendor Payment Pending |
| 264 | 28/09/2019 11:26:16 AM | Accepted | 3243 | R Sudhir kumar | 3540.00 | Vendor Payment Pending |
| 265 | 28/09/2019 07:00:03 AM | Accepted | 3190 | Sanjo Antony | 3540.00 | Completed |
| 266 | 27/09/2019 08:51:03 AM | Accepted | 3206 | Ajith ML | 3540.00 | Vendor Payment Pending |
| 267 | 26/09/2019 03:00:03 PM | Accepted | 3176 | Harikrishnan R | 4720.00 | Completed |
| 268 | 26/09/2019 11:08:17 AM | Accepted | 3193 | aaryas chapathi corner | 3540.00 | Completed |
| 269 | 26/09/2019 07:06:03 AM | Accepted | 3154 | Selevaraj | 3540.00 | Completed |
| 270 | 25/09/2019 03:00:31 PM | Accepted | 3162 | AV hospitalities Peppers | 3540.00 | Completed |
| 271 | 25/09/2019 09:08:02 AM | Accepted | 3154 | Selevaraj | 3540.00 | Completed |
| 272 | 24/09/2019 11:59:02 AM | Timeout | 3133 | Uday samudra | 3540.00 | Completed |
| 273 | 23/09/2019 01:16:16 PM | Accepted | 3113 | Sakthi ganesh chapathi corner | 3540.00 | Booking cancelled - Technical reason |
| 274 | 23/09/2019 07:01:03 AM | Accepted | 3100 | Srii Saravana Bhavan | 3540.00 | Vendor Payment Pending |
| 275 | 22/09/2019 07:02:04 AM | Accepted | 3083 | Ajesh G S | 3540.00 | Vendor Payment Pending |