| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 301 | 07/09/2019 12:33:17 PM | Accepted | 2768 | ALSAJ | 3540.00 | Completed |
| 302 | 07/09/2019 10:01:31 AM | Accepted | 2713 | Salim | 3540.00 | Vendor Payment Pending |
| 303 | 07/09/2019 08:22:17 AM | Accepted | 2748 | DEEPU .R | 3540.00 | Booking cancelled - Technical reason |
| 304 | 06/09/2019 04:56:17 PM | Accepted | 2739 | Sajjad | 3540.00 | Completed |
| 305 | 06/09/2019 02:05:16 PM | Accepted | 2729 | Ajoe francis | 3540.00 | Completed |
| 306 | 06/09/2019 02:01:02 PM | Timeout | 2729 | Ajoe francis | 3540.00 | Completed |
| 307 | 06/09/2019 01:57:16 PM | Timeout | 2729 | Ajoe francis | 3540.00 | Completed |
| 308 | 06/09/2019 01:31:17 PM | Timeout | 2724 | Najeev | 3540.00 | Customer cancelled |
| 309 | 06/09/2019 07:03:02 AM | Accepted | 2695 | DHANEESH M | 4720.00 | Completed |
| 310 | 05/09/2019 01:37:16 PM | Accepted | 2689 | Sudhadevi | 3540.00 | Vendor Payment Pending |
| 311 | 05/09/2019 09:46:16 AM | Accepted | 2670 | V Ajith kumar | 3540.00 | Completed |
| 312 | 04/09/2019 03:00:16 PM | Accepted | 2523 | Shahul hameed | 3540.00 | Vendor Payment Pending |
| 313 | 04/09/2019 10:00:31 AM | Accepted | 2625 | Sabari Jayan | 3540.00 | Vendor Payment Pending |
| 314 | 04/09/2019 07:32:31 AM | Accepted | 2641 | Uday samudra | 3540.00 | Completed |
| 315 | 03/09/2019 01:02:03 PM | Accepted | 2619 | Prasad | 3540.00 | Completed |
| 316 | 02/09/2019 04:52:03 PM | Accepted | 2604 | Anandhu Krishnan A | 3540.00 | Booking cancelled - Technical reason |
| 317 | 02/09/2019 03:15:02 PM | Timeout | 2599 | Uday samudra | 3540.00 | Completed |
| 318 | 02/09/2019 01:33:32 PM | Timeout | 2589 | Suresh kumar | 3540.00 | Vendor Payment Pending |
| 319 | 01/09/2019 08:32:16 AM | Timeout | 2581 | Ambady s krishna | 3540.00 | Vendor Payment Pending |
| 320 | 31/08/2019 11:55:02 AM | Accepted | 2541 | Hashim maheen | 3540.00 | Vendor Payment Pending |
| 321 | 31/08/2019 07:04:02 AM | Accepted | 2524 | Shaharban beevi | 3540.00 | Vendor Payment Pending |
| 322 | 30/08/2019 10:21:16 AM | Accepted | 2529 | Ajeendra kumar | 3540.00 | Vendor Payment Pending |
| 323 | 30/08/2019 07:25:02 AM | Timeout | 2525 | Sajjad | 3540.00 | Vendor Payment Pending |
| 324 | 29/08/2019 02:05:02 PM | Accepted | 2493 | Assethomes | 3540.00 | Vendor Payment Pending |
| 325 | 29/08/2019 09:54:16 AM | Accepted | 2489 | Nabeel | 3540.00 | Vendor Payment Pending |