| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 26 | 02/02/2020 12:10:02 PM | Timeout | 6926 | VAISHNAV | 4760.00 | Completed |
| 27 | 02/02/2020 10:00:46 AM | Accepted | 6930 | Uday samudra | 3570.00 | Completed |
| 28 | 02/02/2020 07:02:01 AM | Accepted | 6916 | Shajeer khan | 3570.00 | Completed |
| 29 | 01/02/2020 03:04:02 PM | Accepted | 6900 | Chithra k s | 3570.00 | Completed |
| 30 | 01/02/2020 11:40:02 AM | Accepted | 6895 | Suresh m | 3570.00 | Completed |
| 31 | 01/02/2020 07:02:02 AM | Accepted | 6850 | MALABAR COMMERCIAL PLAZA PVT LTD | 3570.00 | Completed |
| 32 | 31/01/2020 10:00:31 AM | Accepted | 6789 | Ajith | 4760.00 | Completed |
| 33 | 31/01/2020 08:30:02 AM | Timeout | 6841 | Chettinad house hotel | 3570.00 | Completed |
| 34 | 21/01/2020 12:02:16 PM | Accepted | 6339 | Baawarchi | 3570.00 | Completed |
| 35 | 21/01/2020 07:03:03 AM | Accepted | 6346 | Zamzam restaurant | 7140.00 | Completed |
| 36 | 20/01/2020 05:48:02 PM | Accepted | 6340 | Unnikrishnans | 3570.00 | Completed |
| 37 | 20/01/2020 03:45:32 PM | Accepted | 6325 | Dileepan N | 3570.00 | Completed |
| 38 | 20/01/2020 12:09:03 PM | Accepted | 6315 | SFS HOMEBRIDGE | 7140.00 | Completed |
| 39 | 20/01/2020 07:03:03 AM | Timeout | 6287 | Hotel Anandas | 3570.00 | Completed |
| 40 | 20/01/2020 07:03:03 AM | Accepted | 6287 | Hotel Anandas | 3570.00 | Completed |
| 41 | 19/01/2020 02:53:03 PM | Accepted | 6281 | Uday samudra | 3570.00 | Completed |
| 42 | 19/01/2020 10:26:02 AM | Accepted | 6256 | Supriya belraj | 3570.00 | Completed |
| 43 | 16/01/2020 05:09:17 PM | Accepted | 6162 | Vineeshkumar | 3570.00 | Vendor Payment Pending |
| 44 | 16/01/2020 03:50:03 PM | Timeout | 6160 | Sabu K K | 3570.00 | Vendor Payment Pending |
| 45 | 16/01/2020 12:48:03 PM | Accepted | 6108 | Paulwin Manoj | 3570.00 | Completed |
| 46 | 16/01/2020 07:02:03 AM | Timeout | 6117 | Zamzam restaurant | 7140.00 | Vendor Payment Pending |
| 47 | 16/01/2020 07:02:03 AM | Accepted | 6117 | Zamzam restaurant | 7140.00 | Vendor Payment Pending |
| 48 | 15/01/2020 04:59:03 PM | Timeout | 6110 | Trivandrum cultural centre | 3570.00 | Completed |
| 49 | 15/01/2020 01:00:17 PM | Accepted | 6097 | chicking | 3570.00 | Completed |
| 50 | 15/01/2020 09:19:16 AM | Accepted | 6066 | Rincy francis | 3570.00 | Completed |