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
401 06/08/2019 10:01:02 AM Accepted 1894 Anoop K 3540.00 Customer cancelled
402 05/08/2019 01:00:46 PM Accepted 1879 Rajesh Sarathy 7080.00 Completed
403 05/08/2019 10:00:17 AM Accepted 1807 Devi 3540.00 Completed
404 04/08/2019 05:38:02 PM Timeout 1866 Arun Kumar G 3540.00 Completed
405 04/08/2019 07:00:03 AM Accepted 1858 USha. B. Nair 4720.00 Completed
406 03/08/2019 01:00:16 PM Accepted 1847 Rajendran 3540.00 Vendor Payment Pending
407 03/08/2019 07:00:03 AM Accepted 1826 Suresh Nampoothiri M P 3540.00 Completed
408 01/08/2019 05:02:03 PM Accepted 1811 azharshah 3540.00 Completed
409 01/08/2019 11:58:17 AM Accepted 1802 Ambika 3540.00 Completed
410 31/07/2019 03:00:03 PM Accepted 1783 Sasikumaran Nair 3540.00 Completed
411 30/07/2019 03:00:17 PM Accepted 1763 Saji kv 9440.00 Completed
412 30/07/2019 10:00:04 AM Accepted 1742 Sinu 3540.00 Vendor Payment Pending
413 29/07/2019 01:45:02 PM Accepted 1740 Food Factory 3540.00 Vendor Payment Pending
414 29/07/2019 10:00:46 AM Accepted 1726 Sunilkumar 3540.00 Completed
415 28/07/2019 01:00:16 PM Accepted 1683 Sathish T 3540.00 Vendor Payment Pending
416 28/07/2019 07:00:03 AM Accepted 1699 Vishnu 3540.00 Completed
417 27/07/2019 10:00:03 AM Accepted 1678 V Ajith kumar 3540.00 Completed
418 26/07/2019 07:00:03 AM Accepted 1663 Nazarudeen 3540.00 Completed
419 25/07/2019 10:00:16 AM Accepted 1639 Geetha Damodaran 3540.00 Completed
420 24/07/2019 02:26:02 PM Timeout 1644 Ramesh 4720.00 Completed
421 23/07/2019 01:00:02 PM Accepted 1618 Madhavan TA 3540.00 Completed
422 22/07/2019 03:00:02 PM Accepted 1601 Prem Kumar Benjamin 3540.00 Completed
423 21/07/2019 07:03:03 AM Accepted 1577 Sathidevikv 4720.00 Completed
424 20/07/2019 01:38:02 PM Timeout 1573 Sarath Ms 3540.00 Completed
425 20/07/2019 09:35:17 AM Accepted 1566 PRINCE MOHAN.M. 3540.00 Completed