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
76 05/01/2020 01:48:17 PM Accepted 5684 Rekha.R 3570.00 Completed
77 05/01/2020 09:47:17 AM Accepted 5670 Noushad 3570.00 Completed
78 04/01/2020 04:41:02 PM Timeout 5654 Aoufi 3570.00 Completed
79 04/01/2020 10:24:02 AM Accepted 5636 Magic Planet 3570.00 Vendor Payment Pending
80 03/01/2020 04:08:16 PM Accepted 5620 Asha Latha 3570.00 Completed
81 03/01/2020 07:03:03 AM Accepted 5597 Zamzam restaurant 14280.00 Completed
82 02/01/2020 01:00:46 PM Accepted 5573 Rings by annie 3570.00 Vendor Payment Pending
83 02/01/2020 10:26:17 AM Timeout 5569 Muhammed Shareek 3570.00 Customer cancelled
84 01/01/2020 03:00:31 PM Accepted 5542 Thakkaram 3570.00 Vendor Payment Pending
85 01/01/2020 07:04:02 AM Accepted 5517 Sandhya George 3570.00 Completed
86 31/12/2019 07:58:16 AM Accepted 5496 UDAY SAMUDRA 3570.00 Completed
87 30/12/2019 01:00:46 PM Accepted 5478 Jayasekharan 3570.00 Vendor Payment Pending
88 30/12/2019 07:02:03 AM Accepted 5457 subhash 3570.00 Completed
89 29/12/2019 09:47:03 AM Accepted 5436 Radakrishnan Nair 3570.00 Vendor Payment Pending
90 29/12/2019 09:43:32 AM Timeout 5436 Radakrishnan Nair 3570.00 Vendor Payment Pending
91 29/12/2019 09:39:17 AM Timeout 5440 Suresh. S 3570.00 Vendor Payment Pending
92 28/12/2019 05:06:17 PM Timeout 5435 Sree sankara vidyapeedam 3570.00 Vendor Payment Pending
93 28/12/2019 01:08:16 PM Accepted 5419 Stephy Lazer B 3570.00 Completed
94 28/12/2019 08:27:02 AM Accepted 5403 UDAY SAMUDRA 3570.00 Vendor Payment Pending
95 27/12/2019 03:51:16 PM Accepted 5355 Milan k s 3570.00 Vendor Payment Pending
96 27/12/2019 01:30:31 PM Accepted 5380 Milan k. S 3570.00 Completed
97 27/12/2019 10:38:16 AM Accepted 5368 The olive restaurant 3570.00 Vendor Payment Pending
98 26/12/2019 10:56:17 AM Accepted 5348 Food factory 3570.00 Vendor Payment Pending
99 24/12/2019 03:00:16 PM Accepted 5325 Thakkaram 3570.00 Vendor Payment Pending
100 24/12/2019 07:20:03 AM Accepted 5320 UDAY SAMUDRA 3570.00 Vendor Payment Pending