| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 451 | 05/07/2019 11:56:03 AM | Accepted | 1268 | Vinu John | 3540.00 | Completed |
| 452 | 04/07/2019 11:48:02 AM | Accepted | 1248 | Soman K | 4720.00 | Completed |
| 453 | 04/07/2019 10:00:03 AM | Accepted | 1245 | Vignesh VN | 3540.00 | Completed |
| 454 | 03/07/2019 04:51:03 PM | Timeout | 1239 | Swaroop. Np | 3540.00 | Completed |
| 455 | 03/07/2019 11:25:03 AM | Accepted | 1229 | Bindhu.M | 3540.00 | Completed |
| 456 | 03/07/2019 11:15:02 AM | Timeout | 1229 | Bindhu.M | 3540.00 | Completed |
| 457 | 03/07/2019 07:07:02 AM | Accepted | 1215 | Subodh Kumar | 3540.00 | Completed |
| 458 | 02/07/2019 04:16:46 PM | Timeout | 1187 | Anish R | 3540.00 | Completed |
| 459 | 02/07/2019 10:00:03 AM | Accepted | 1174 | Suresh Kumar | 4720.00 | Completed |
| 460 | 01/07/2019 03:41:02 PM | Timeout | 1189 | Nagarajan P | 3540.00 | Completed |
| 461 | 01/07/2019 09:51:02 AM | Accepted | 1176 | Rings by annie | 4720.00 | Completed |
| 462 | 30/06/2019 10:00:03 AM | Accepted | 1156 | Srii Saravana Bhavan | 3540.00 | Vendor Payment Pending |
| 463 | 29/06/2019 02:16:02 PM | Accepted | 1145 | Sunil | 3540.00 | Completed |
| 464 | 29/06/2019 09:12:02 AM | Accepted | 1131 | Ajayakumar | 7080.00 | Vendor Payment Pending |
| 465 | 28/06/2019 01:00:47 PM | Accepted | 1116 | Rahul r s | 4720.00 | Completed |
| 466 | 28/06/2019 10:01:02 AM | Accepted | 1086 | Sethu Madhavan K | 3540.00 | Completed |
| 467 | 28/06/2019 07:04:02 AM | Accepted | 1109 | Manju Jyothy | 4720.00 | Vendor Payment Pending |
| 468 | 27/06/2019 03:00:31 PM | Accepted | 1081 | Annie | 3540.00 | Booking cancelled - Technical reason |
| 469 | 27/06/2019 08:29:02 AM | Timeout | 1083 | Raju | 3540.00 | Completed |
| 470 | 26/06/2019 10:00:03 AM | Accepted | 1053 | Sut Royal Hospital | 10620.00 | Completed |
| 471 | 25/06/2019 01:28:02 PM | Accepted | 1044 | Sanith.R | 3540.00 | Completed |
| 472 | 25/06/2019 11:02:02 AM | Timeout | 971 | Viswanathan v | 3540.00 | Completed |
| 473 | 24/06/2019 03:00:03 PM | Accepted | 1024 | Unnikrishnan Nair V | 4720.00 | Completed |
| 474 | 24/06/2019 11:51:02 AM | Timeout | 1022 | Rahumathulla | 3540.00 | Completed |
| 475 | 23/06/2019 03:14:02 PM | Accepted | 1007 | steampot restaurant | 3540.00 | Vendor Payment Pending |