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
551 26/05/2019 07:00:02 AM Accepted 370 Sunilkumar s s 3540.00 Vendor Payment Pending
552 25/05/2019 12:10:02 PM Accepted 387 Halais Dum Biriyani 3540.00 Vendor Payment Pending
553 24/05/2019 01:57:01 PM Accepted 371 Sasikala 4720.00 Vendor Payment Pending
554 24/05/2019 07:01:02 AM Accepted 354 Harikumar 4720.00 Vendor Payment Pending
555 23/05/2019 01:44:02 PM Timeout 351 Halais Dum Biriyani 7080.00 Vendor Payment Pending
556 23/05/2019 12:05:01 PM Timeout 350 Halais Dum Biriyani 3540.00 Vendor Payment Pending
557 23/05/2019 10:33:01 AM Timeout 347 Halais Dum Biriyani 3540.00 Vendor Payment Pending
558 23/05/2019 10:20:17 AM Timeout 347 Halais Dum Biriyani 3540.00 Vendor Payment Pending
559 23/05/2019 10:06:02 AM Timeout 347 Halais Dum Biriyani 3540.00 Vendor Payment Pending
560 22/05/2019 03:25:02 PM Accepted 336 Halais Dum Biriyani 7080.00 Vendor Payment Pending
561 22/05/2019 07:01:02 AM Accepted 322 Gunasekaran R 3540.00 Vendor Payment Pending
562 20/05/2019 05:08:01 PM Accepted 312 Slice of spice 3540.00 Vendor Payment Pending
563 20/05/2019 02:44:02 PM Timeout 309 Abhilash 3540.00 Vendor Payment Pending
564 19/05/2019 10:18:02 AM Accepted 298 RIJU 3540.00 Vendor Payment Pending
565 18/05/2019 01:36:02 PM Accepted 289 Abubekket 3540.00 Vendor Payment Pending
566 18/05/2019 07:12:02 AM Accepted 280 Shambu 3540.00 Vendor Payment Pending
567 16/05/2019 10:59:01 AM Accepted 266 The olive restaurant 3540.00 Vendor Payment Pending
568 15/05/2019 07:06:02 AM Accepted 199 Anand VJ 4720.00 Vendor Payment Pending
569 14/05/2019 07:05:02 AM Accepted 223 SAJITH S KUMAR 4720.00 Vendor Payment Pending
570 13/05/2019 02:15:02 PM Timeout 232 Salini shijunath 3540.00 Vendor Payment Pending