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
201 23/10/2019 01:00:46 PM Accepted 3842 Sbibu Lopez 3570.00 Customer cancelled
202 23/10/2019 09:58:16 AM Accepted 3838 Uday samudra 3570.00 Completed
203 22/10/2019 10:01:02 AM Accepted 3804 Nadeem 10710.00 Completed
204 21/10/2019 03:27:17 PM Timeout 3803 Rings by annie 7140.00 Completed
205 20/10/2019 03:00:31 PM Accepted 3785 Neew amma restaurant 3570.00 Vendor Payment Pending
206 20/10/2019 07:02:02 AM Accepted 3768 Anila chandran 3570.00 Vendor Payment Pending
207 19/10/2019 01:00:03 PM Accepted 3759 K Muthuraman 3570.00 Completed
208 19/10/2019 07:02:02 AM Accepted 3742 Gopakumar K 3570.00 Completed
209 18/10/2019 01:00:03 PM Accepted 3737 Asokan 3570.00 Completed
210 17/10/2019 03:01:16 PM Accepted 3716 Varghes Benjaman 3570.00 Completed
211 17/10/2019 07:06:02 AM Accepted 3706 Mohandas 3570.00 Completed
212 16/10/2019 03:44:31 PM Accepted 3686 Hydrotech energy solutions 3570.00 Completed
213 16/10/2019 01:10:16 PM Accepted 3681 Hydrotech energy solutions 3570.00 Completed
214 16/10/2019 10:15:02 AM Accepted 3672 Vishnu 3570.00 Completed
215 16/10/2019 07:00:02 AM Timeout 3658 Sivaprasad 3570.00 Booking cancelled - Technical reason
216 15/10/2019 02:10:02 PM Accepted 3641 Vijayababu.P 4760.00 Completed
217 15/10/2019 11:29:47 AM Accepted 3642 Sreekumaran nair 3570.00 Completed
218 15/10/2019 09:18:02 AM Accepted 3633 RAJESH KUMAR 3570.00 Completed
219 14/10/2019 01:00:17 PM Accepted 3612 P M H MANNANTHALA 3570.00 Completed
220 13/10/2019 03:00:16 PM Timeout 3594 steampot restaurant 3570.00 Vendor Payment Pending
221 12/10/2019 03:00:16 PM Timeout 3580 TRIVANDRUM CULTURAL CENTRE 3570.00 Vendor Payment Pending
222 30/09/2019 03:48:16 PM Timeout 3287 Sudheer J 4720.00 Vendor Payment Pending
223 30/09/2019 10:00:31 AM Timeout 3216 Soman 3540.00 Completed
224 30/09/2019 07:01:03 AM Timeout 3270 Shinu joseph 3540.00 Vendor Payment Pending
225 29/09/2019 01:10:02 PM Timeout 3265 NANDU 3540.00 Vendor Payment Pending