Driver Assignment Log Log of bookings assigned to driver

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Assignment log of Prasad (KL01CA6019)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
326 28/08/2019 01:00:31 PM Accepted 2478 Renjith M S 3540.00 Vendor Payment Pending
327 28/08/2019 12:06:16 PM Timeout 2479 Uday samudra 3540.00 Completed
328 28/08/2019 07:04:02 AM Accepted 2471 Mohandas 3540.00 Vendor Payment Pending
329 27/08/2019 03:37:16 PM Timeout 2461 Sai 4720.00 Completed
330 27/08/2019 12:23:46 PM Accepted 2456 Rajkumar 3540.00 Completed
331 27/08/2019 10:00:46 AM Accepted 2447 BINDU LAKSHMY B 3540.00 Completed
332 27/08/2019 07:07:02 AM Accepted 2434 Prem Kumar 3540.00 Vendor Payment Pending
333 26/08/2019 02:13:02 PM Accepted 2422 AMANULLA 3540.00 Vendor Payment Pending
334 25/08/2019 10:00:03 AM Accepted 2266 Laly Kumari V 4720.00 Completed
335 24/08/2019 11:12:16 AM Accepted 2349 Olive restaurant 3540.00 Vendor Payment Pending
336 23/08/2019 01:51:31 PM Accepted 2317 V.S.Vishnu Nampoothiri 9440.00 Vendor Payment Pending
337 23/08/2019 11:32:46 AM Accepted 2330 S rajan 4720.00 Vendor Payment Pending
338 23/08/2019 09:00:02 AM Accepted 2320 Jayakumar 3540.00 Vendor Payment Pending
339 23/08/2019 07:01:02 AM Accepted 2305 Sadasivan S 3540.00 Completed
340 22/08/2019 01:12:46 PM Accepted 2298 Manager Thankachan 3540.00 Vendor Payment Pending
341 22/08/2019 01:00:17 PM Accepted 2298 Manager Thankachan 3540.00 Vendor Payment Pending
342 22/08/2019 07:03:02 AM Accepted 2221 Sadanandan nair. P 3540.00 Completed
343 21/08/2019 03:00:16 PM Accepted 2279 Hydrotech energy solutions 3540.00 Completed
344 21/08/2019 12:18:03 PM Accepted 2272 St. Joseph's School Kochuveli 4720.00 Completed
345 21/08/2019 12:14:17 PM Timeout 2272 St. Joseph's School Kochuveli 4720.00 Completed
346 21/08/2019 12:11:02 PM Timeout 2272 St. Joseph's School Kochuveli 4720.00 Completed
347 21/08/2019 12:07:17 PM Timeout 2272 St. Joseph's School Kochuveli 4720.00 Completed
348 21/08/2019 10:00:16 AM Accepted 2224 Sunil sathyan 3540.00 Completed
349 21/08/2019 07:03:03 AM Accepted 2264 Raveendran Nair A 3540.00 Vendor Payment Pending
350 20/08/2019 01:00:31 PM Accepted 2249 Paaykappal 3540.00 Completed