| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 426 | 18/07/2019 02:51:02 PM | Accepted | 1545 | Vishnu S Nair | 3540.00 | Completed |
| 427 | 17/07/2019 01:43:16 PM | Accepted | 1525 | Cial charitable trust | 4720.00 | Completed |
| 428 | 17/07/2019 10:04:02 AM | Accepted | 1483 | Jayakrishnan.k | 4720.00 | Vendor Payment Pending |
| 429 | 17/07/2019 08:49:16 AM | Timeout | 1516 | Rds Project Ltd. | 3540.00 | Completed |
| 430 | 16/07/2019 07:00:03 AM | Accepted | 1489 | Vishnu | 4720.00 | Completed |
| 431 | 15/07/2019 10:04:03 AM | Accepted | 1423 | Satheesh Babu | 4720.00 | Completed |
| 432 | 15/07/2019 07:01:02 AM | Accepted | 1438 | Bailey's Resorts Pvt Ltd | 4720.00 | Completed |
| 433 | 14/07/2019 03:00:46 PM | Accepted | 1450 | Vinod Kumar M J | 4720.00 | Completed |
| 434 | 14/07/2019 07:49:02 AM | Timeout | 1444 | Uday samudra | 3540.00 | Completed |
| 435 | 13/07/2019 10:00:46 AM | Accepted | 1425 | Suresh | 4720.00 | Completed |
| 436 | 12/07/2019 03:00:03 PM | Accepted | 1383 | Gireesh k | 3540.00 | Completed |
| 437 | 12/07/2019 01:00:47 PM | Timeout | 1414 | Dr Jayakumar | 3540.00 | Vendor Payment Pending |
| 438 | 12/07/2019 10:17:17 AM | Accepted | 1408 | Ramsi | 3540.00 | Completed |
| 439 | 11/07/2019 04:18:16 PM | Accepted | 1402 | Prasanna Chandran | 4720.00 | Completed |
| 440 | 11/07/2019 12:24:16 PM | Accepted | 1393 | Sajju sivadas | 4720.00 | Completed |
| 441 | 11/07/2019 07:03:02 AM | Accepted | 1387 | Uday samudra | 3540.00 | Completed |
| 442 | 10/07/2019 01:49:16 PM | Timeout | 1377 | ARUN | 3540.00 | Completed |
| 443 | 09/07/2019 04:11:02 PM | Accepted | 1355 | Udayan | 3540.00 | Vendor Payment Pending |
| 444 | 09/07/2019 08:15:03 AM | Accepted | 1344 | Kumar | 4720.00 | Completed |
| 445 | 08/07/2019 03:48:03 PM | Accepted | 1333 | Nalanda | 3540.00 | Completed |
| 446 | 08/07/2019 01:01:03 PM | Accepted | 1329 | BERNARD GEGORY D CRUZ | 4720.00 | Completed |
| 447 | 08/07/2019 07:00:05 AM | Timeout | 1315 | Jayakumar | 3540.00 | Completed |
| 448 | 07/07/2019 07:04:04 AM | Accepted | 1294 | Anurag | 3540.00 | Completed |
| 449 | 06/07/2019 03:00:03 PM | Accepted | 1291 | Saravanan | 3540.00 | Booking cancelled - Technical reason |
| 450 | 06/07/2019 08:59:04 AM | Accepted | 1287 | Mohanakumar | 4720.00 | Vendor Payment Pending |