| Sl No |
Assigned On |
Assignment Status |
Booking ID |
Customer Name |
Booking Amt |
Current Booking Status |
| 126 |
05/12/2019 08:37:03 AM |
Timeout |
4918 |
Hemeshgopan |
3570.00 |
Completed |
| 127 |
04/12/2019 10:00:17 AM |
Timeout |
4892 |
Rajeshsreedhar |
3570.00 |
Completed |
| 128 |
03/12/2019 07:03:02 AM |
Accepted |
4884 |
Deepa R V |
3570.00 |
Completed |
| 129 |
02/12/2019 01:00:17 PM |
Accepted |
4868 |
Kumaresan B |
3570.00 |
Completed |
| 130 |
01/12/2019 10:49:16 AM |
Accepted |
4852 |
SHAFI A |
3570.00 |
Completed |
| 131 |
30/11/2019 01:22:17 PM |
Accepted |
4837 |
Satheesh Kumar |
3570.00 |
Completed |
| 132 |
30/11/2019 07:02:02 AM |
Accepted |
4749 |
Kevin K Soman |
3570.00 |
Completed |
| 133 |
29/11/2019 12:29:03 PM |
Accepted |
4817 |
sajin |
3570.00 |
Completed |
| 134 |
28/11/2019 01:59:16 PM |
Accepted |
4790 |
Magic Planet |
3570.00 |
Completed |
| 135 |
27/11/2019 08:54:16 AM |
Accepted |
4757 |
Velukutty Nair N |
4760.00 |
Vendor Payment Pending |
| 136 |
26/11/2019 01:00:32 PM |
Accepted |
4754 |
Alexander |
3570.00 |
Completed |
| 137 |
25/11/2019 05:23:02 PM |
Accepted |
4735 |
Udayan |
3570.00 |
Completed |
| 138 |
25/11/2019 04:58:03 PM |
Timeout |
4735 |
Udayan |
3570.00 |
Completed |
| 139 |
25/11/2019 03:00:47 PM |
Accepted |
4720 |
Dr C S suchith |
3570.00 |
Completed |
| 140 |
25/11/2019 10:00:31 AM |
Accepted |
4693 |
Hill View |
3570.00 |
Completed |
| 141 |
24/11/2019 03:32:17 PM |
Timeout |
4704 |
Rings by annie |
3570.00 |
Completed |
| 142 |
23/11/2019 10:27:16 AM |
Accepted |
4688 |
Uday samudra |
3570.00 |
Completed |
| 143 |
22/11/2019 10:40:16 AM |
Accepted |
4667 |
Lotus pg for Gents |
7140.00 |
Completed |
| 144 |
21/11/2019 03:00:31 PM |
Timeout |
4650 |
Rohini Restarant |
3570.00 |
Completed |
| 145 |
21/11/2019 07:02:05 AM |
Accepted |
4636 |
Sanjeetha S S |
3570.00 |
Completed |
| 146 |
20/11/2019 09:16:16 AM |
Accepted |
4624 |
Ajithkumar.s |
3570.00 |
Completed |
| 147 |
19/11/2019 03:26:16 PM |
Timeout |
4605 |
Raghukumar |
3570.00 |
Completed |
| 148 |
19/11/2019 11:23:16 AM |
Timeout |
4563 |
Sanesh PN |
3570.00 |
Completed |
| 149 |
18/11/2019 11:51:47 AM |
Accepted |
4579 |
Seleena |
3570.00 |
Vendor Payment Pending |
| 150 |
18/11/2019 11:24:03 AM |
Timeout |
4517 |
A BHANUVIKRAMAN NAIR |
3570.00 |
Completed |