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
101 23/12/2019 11:03:03 AM Accepted 5300 Chandran 3570.00 Completed
102 23/12/2019 09:35:16 AM Timeout 5270 Mathew 3570.00 Completed
103 22/12/2019 07:53:16 AM Accepted 5279 Rajesh 3570.00 Vendor Payment Pending
104 21/12/2019 02:45:32 PM Accepted 5254 Akash singh 3570.00 Vendor Payment Pending
105 17/12/2019 03:14:16 PM Accepted 5185 Premsankar 3570.00 Vendor Payment Pending
106 17/12/2019 01:08:03 PM Accepted 5170 Udayakumar B 3570.00 Vendor Payment Pending
107 17/12/2019 10:00:46 AM Accepted 5171 Anil K 3570.00 Vendor Payment Pending
108 16/12/2019 03:04:16 PM Accepted 5169 Ansha P Jyothy 3570.00 Vendor Payment Pending
109 16/12/2019 08:38:02 AM Accepted 5152 Krishnankutty 3570.00 Vendor Payment Pending
110 15/12/2019 07:55:16 AM Accepted 5135 Raveendran 3570.00 Vendor Payment Pending
111 14/12/2019 02:32:17 PM Timeout 5129 Sudheer 3570.00 Vendor Payment Pending
112 14/12/2019 08:28:03 AM Timeout 5121 Uday samudra 3570.00 Vendor Payment Pending
113 13/12/2019 01:00:31 PM Accepted 5101 Shanavaz 3570.00 Vendor Payment Pending
114 12/12/2019 03:00:47 PM Accepted 5089 Thakkaram 3570.00 Vendor Payment Pending
115 12/12/2019 07:01:03 AM Accepted 5073 Manoj S 3570.00 Vendor Payment Pending
116 11/12/2019 11:04:16 AM Timeout 5067 Uday samudra 3570.00 Completed
117 10/12/2019 11:27:16 AM Accepted 5025 Dhanesh 3570.00 Completed
118 10/12/2019 10:04:16 AM Accepted 5025 Dhanesh 3570.00 Completed
119 09/12/2019 02:12:16 PM Accepted 5018 Fathima Shimna S 3570.00 Vendor Payment Pending
120 09/12/2019 07:03:02 AM Accepted 4987 Maheen 3570.00 Completed
121 08/12/2019 10:19:02 AM Accepted 4983 Uday samudra 3570.00 Vendor Payment Pending
122 07/12/2019 01:04:03 PM Accepted 4967 Ajitha kumary 3570.00 Completed
123 06/12/2019 05:44:02 PM Timeout 4955 Uday samudra 3570.00 Completed
124 06/12/2019 07:08:03 AM Accepted 4943 Rohini Restarant 3570.00 Vendor Payment Pending
125 05/12/2019 01:00:16 PM Accepted 4911 Tiltlabs consultancy services pvt.ltd. 7140.00 Completed