| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 501 | 12/06/2019 11:45:02 AM | Timeout | 787 | Deepa K | 3540.00 | Vendor Payment Pending |
| 502 | 11/06/2019 05:43:02 PM | Accepted | 774 | Guruduth | 3540.00 | Completed |
| 503 | 11/06/2019 01:00:02 PM | Accepted | 759 | Ajeesh L S | 3540.00 | Completed |
| 504 | 10/06/2019 01:48:02 PM | Accepted | 740 | Ramacharan | 10620.00 | Vendor Payment Pending |
| 505 | 10/06/2019 01:04:17 PM | Timeout | 736 | Halais Dum Biriyani | 3540.00 | Completed |
| 506 | 10/06/2019 10:04:01 AM | Accepted | 726 | Nishadchandran | 3540.00 | Vendor Payment Pending |
| 507 | 09/06/2019 04:04:02 PM | Accepted | 666 | SURESH N | 3540.00 | Completed |
| 508 | 09/06/2019 01:00:46 PM | Accepted | 713 | Abhilash sp | 3540.00 | Completed |
| 509 | 09/06/2019 10:20:01 AM | Timeout | 710 | Halais Dum Biriyani | 3540.00 | Completed |
| 510 | 08/06/2019 02:13:47 PM | Accepted | 645 | R vincent | 4720.00 | Completed |
| 511 | 08/06/2019 10:00:16 AM | Accepted | 649 | JAKSON SEBASTIAN | 3540.00 | Completed |
| 512 | 07/06/2019 04:00:01 PM | Accepted | 681 | Halais Dum Biriyani | 3540.00 | Completed |
| 513 | 07/06/2019 10:00:16 AM | Accepted | 664 | Aoufi | 3540.00 | Completed |
| 514 | 06/06/2019 11:01:02 AM | Accepted | 651 | Manu Vijayan | 3540.00 | Vendor Payment Pending |
| 515 | 05/06/2019 02:52:02 PM | Accepted | 641 | The olive restaurant | 3540.00 | Completed |
| 516 | 05/06/2019 01:13:01 PM | Accepted | 638 | Sreeja G S | 3540.00 | Completed |
| 517 | 05/06/2019 01:09:02 PM | Timeout | 637 | Aneesh v s | 3540.00 | Completed |
| 518 | 05/06/2019 01:03:01 PM | Timeout | 629 | Arul. V | 3540.00 | Completed |
| 519 | 05/06/2019 10:34:02 AM | Timeout | 627 | Vineesh | 3540.00 | Vendor Payment Pending |
| 520 | 05/06/2019 10:00:02 AM | Timeout | 625 | SNDP YOGAM POTHENCODE BRANCH | 3540.00 | Completed |
| 521 | 04/06/2019 05:52:02 PM | Timeout | 619 | Lal | 3540.00 | Completed |
| 522 | 04/06/2019 01:12:01 PM | Accepted | 604 | Halais Dum Biriyani | 3540.00 | Completed |
| 523 | 04/06/2019 10:00:31 AM | Timeout | 601 | Jeevan C Nair | 4720.00 | Completed |
| 524 | 03/06/2019 11:50:02 AM | Accepted | 584 | ULLAS.LG | 3540.00 | Vendor Payment Pending |
| 525 | 02/06/2019 04:00:01 PM | Accepted | 557 | Praveen ss | 4720.00 | Completed |