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
376 13/08/2019 11:37:03 AM Timeout 2054 Kalyan centrum 3540.00 Completed
377 13/08/2019 11:34:02 AM Timeout 2054 Kalyan centrum 3540.00 Completed
378 13/08/2019 11:31:02 AM Timeout 2054 Kalyan centrum 3540.00 Completed
379 13/08/2019 11:13:16 AM Timeout 2050 Lakshmi Sreekanth 3540.00 Customer cancelled
380 13/08/2019 11:10:02 AM Timeout 2050 Lakshmi Sreekanth 3540.00 Customer cancelled
381 13/08/2019 11:07:02 AM Timeout 2050 Lakshmi Sreekanth 3540.00 Customer cancelled
382 13/08/2019 11:03:17 AM Timeout 2050 Lakshmi Sreekanth 3540.00 Customer cancelled
383 13/08/2019 10:54:16 AM Timeout 2049 Food factory chenkottukonam 3540.00 Vendor Payment Pending
384 13/08/2019 07:31:16 AM Accepted 2036 D S Mani 3540.00 Completed
385 13/08/2019 07:01:02 AM Accepted 2015 Girish Reghunath 3540.00 Vendor Payment Pending
386 12/08/2019 01:00:31 PM Accepted 2025 Deepu.G 3540.00 Vendor Payment Pending
387 12/08/2019 11:51:17 AM Timeout 2026 Uday samudra 3540.00 Completed
388 12/08/2019 07:00:02 AM Accepted 2017 Anjali 3540.00 Completed
389 11/08/2019 01:00:17 PM Accepted 2004 Suresh Kumar N 3540.00 Completed
390 11/08/2019 11:00:16 AM Timeout 2006 RADHAKRISHNAN 3540.00 Vendor Payment Pending
391 11/08/2019 07:04:02 AM Accepted 1997 Srii Saravana Bhavan 3540.00 Completed
392 10/08/2019 04:26:16 PM Timeout 1992 SHYALAJA 3540.00 Completed
393 10/08/2019 11:45:17 AM Accepted 1980 Gireesh Kumar P. K 3540.00 Completed
394 10/08/2019 09:23:16 AM Accepted 1977 Uday samudra 3540.00 Completed
395 09/08/2019 03:39:16 PM Accepted 1967 Ronald Francis 3540.00 Completed
396 09/08/2019 01:00:16 PM Accepted 1960 Mitra HermitageAyurveda Hospital 3540.00 Completed
397 09/08/2019 07:01:02 AM Accepted 1951 chandran 3540.00 Completed
398 08/08/2019 07:00:02 AM Accepted 1923 Nippon motor corporation pvt ltd 7080.00 Vendor Payment Pending
399 07/08/2019 10:00:31 AM Accepted 1909 Sreedevi c 4720.00 Vendor Payment Pending
400 06/08/2019 01:00:16 PM Accepted 1886 Ratheesh R 3540.00 Completed