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
476 23/06/2019 07:01:02 AM Accepted 1001 Sreekala R 3540.00 Completed
477 22/06/2019 10:00:31 AM Accepted 969 Sut Royal Hospital 10620.00 Completed
478 21/06/2019 05:25:02 PM Timeout 976 Manojlales 3540.00 Completed
479 20/06/2019 04:19:02 PM Accepted 937 Uday samudra 3540.00 Completed
480 20/06/2019 01:20:02 PM Accepted 942 Sreerag.s 4720.00 Completed
481 20/06/2019 07:04:02 AM Accepted 932 Rajmohan Varma 4720.00 Vendor Payment Pending
482 19/06/2019 04:26:03 PM Accepted 926 Kalyan centrum 3540.00 Vendor Payment Pending
483 19/06/2019 03:00:47 PM Accepted 892 N SREEKUMARAN NAIR 4720.00 Vendor Payment Pending
484 19/06/2019 09:23:02 AM Accepted 908 Saji 7080.00 Vendor Payment Pending
485 18/06/2019 10:04:02 AM Accepted 847 Pravin Prakasan 3540.00 Vendor Payment Pending
486 17/06/2019 03:00:32 PM Accepted 885 Vijayakumaran Nair 3540.00 Completed
487 17/06/2019 10:38:03 AM Accepted 875 Uday samudra 10620.00 Completed
488 16/06/2019 10:00:31 AM Accepted 866 Shibukumar 3540.00 Completed
489 15/06/2019 03:00:16 PM Accepted 846 SUCHITHRA S 4720.00 Vendor Payment Pending
490 15/06/2019 11:01:01 AM Accepted 851 Padmini S 3540.00 Vendor Payment Pending
491 15/06/2019 10:06:02 AM Timeout 848 Uday samudra 10620.00 Completed
492 14/06/2019 04:25:02 PM Accepted 837 ARUNRAJ M S 3540.00 Completed
493 14/06/2019 10:00:46 AM Accepted 824 RAJEENA J 4720.00 Vendor Payment Pending
494 13/06/2019 05:51:01 PM Timeout 812 Artech rainforest 3540.00 Vendor Payment Pending
495 13/06/2019 04:02:02 PM Timeout 800 annedsilva 3540.00 Completed
496 13/06/2019 01:11:01 PM Timeout 802 Halais Dum Biriyani 3540.00 Completed
497 13/06/2019 01:00:17 PM Timeout 802 Halais Dum Biriyani 3540.00 Completed
498 13/06/2019 10:50:02 AM Accepted 799 Prajeesh 3540.00 Completed
499 12/06/2019 04:00:31 PM Accepted 786 Halais Dum Biriyani 3540.00 Completed
500 12/06/2019 01:04:01 PM Accepted 775 Usha kumari 3540.00 Completed