| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 526 | 02/06/2019 01:00:17 PM | Accepted | 548 | Mahesh | 3540.00 | Completed |
| 527 | 02/06/2019 10:00:16 AM | Accepted | 564 | Halais Dum Biriyani | 3540.00 | Completed |
| 528 | 01/06/2019 04:00:01 PM | Accepted | 514 | Varghese mathew | 3540.00 | Vendor Payment Pending |
| 529 | 01/06/2019 11:40:02 AM | Accepted | 543 | Halais Dum Biriyani | 3540.00 | Vendor Payment Pending |
| 530 | 01/06/2019 07:02:02 AM | Accepted | 515 | Sundar Singh J | 3540.00 | Vendor Payment Pending |
| 531 | 31/05/2019 11:15:02 AM | Accepted | 509 | Hemant Kumar | 3540.00 | Vendor Payment Pending |
| 532 | 30/05/2019 01:07:02 PM | Accepted | 468 | P.c johnson | 3540.00 | Vendor Payment Pending |
| 533 | 30/05/2019 11:24:02 AM | Accepted | 491 | Halais Dum Biriyani | 3540.00 | Vendor Payment Pending |
| 534 | 30/05/2019 07:03:02 AM | Accepted | 473 | Vishnu s | 3540.00 | Vendor Payment Pending |
| 535 | 29/05/2019 03:18:02 PM | Accepted | 472 | Hiwayfuels | 3540.00 | Vendor Payment Pending |
| 536 | 29/05/2019 11:31:02 AM | Accepted | 463 | Oommen Mathews | 3540.00 | Vendor Payment Pending |
| 537 | 29/05/2019 10:00:17 AM | Accepted | 454 | Udayakumar | 3540.00 | Vendor Payment Pending |
| 538 | 28/05/2019 05:59:02 PM | Accepted | 452 | Vishnu s | 3540.00 | Vendor Payment Pending |
| 539 | 28/05/2019 02:55:02 PM | Accepted | 449 | Nevin | 4720.00 | Vendor Payment Pending |
| 540 | 28/05/2019 12:32:17 PM | Accepted | 436 | Bakeworld | 3540.00 | Vendor Payment Pending |
| 541 | 28/05/2019 10:19:32 AM | Accepted | 435 | Halais Dum Biriyani | 3540.00 | Vendor Payment Pending |
| 542 | 28/05/2019 07:00:04 AM | Accepted | 421 | THARA SAJITH KUMAR | 4720.00 | Vendor Payment Pending |
| 543 | 27/05/2019 03:56:31 PM | Accepted | 424 | Halais Dum Biriyani | 3540.00 | Vendor Payment Pending |
| 544 | 27/05/2019 01:21:17 PM | Accepted | 413 | Jomy Joseph | 3540.00 | Vendor Payment Pending |
| 545 | 27/05/2019 12:09:01 PM | Accepted | 375 | Digeo George | 3540.00 | Booking cancelled - Technical reason |
| 546 | 27/05/2019 10:00:02 AM | Accepted | 395 | The Keystone Apartment | 3540.00 | Vendor Payment Pending |
| 547 | 26/05/2019 05:31:02 PM | Timeout | 410 | Baiju | 3540.00 | Vendor Payment Pending |
| 548 | 26/05/2019 04:00:02 PM | Timeout | 409 | Halais Dum Biriyani | 3540.00 | Vendor Payment Pending |
| 549 | 26/05/2019 11:23:46 AM | Accepted | 407 | Halais Dum Biriyani | 3540.00 | Vendor Payment Pending |
| 550 | 26/05/2019 10:20:01 AM | Accepted | 400 | Aryasree S R | 3540.00 | Vendor Payment Pending |