Driver Assignment Log Log of bookings assigned to driver

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Assignment log of Vinod (KL57E4993)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
15401 05/02/2020 05:18:02 PM Timeout 7109 Remesh 3570.00 Vendor Payment Pending
15402 05/02/2020 05:14:16 PM Timeout 7109 Remesh 3570.00 Vendor Payment Pending
15403 05/02/2020 05:11:02 PM Timeout 7109 Remesh 3570.00 Vendor Payment Pending
15404 05/02/2020 05:08:02 PM Timeout 7109 Remesh 3570.00 Vendor Payment Pending
15405 05/02/2020 05:05:02 PM Timeout 7109 Remesh 3570.00 Vendor Payment Pending
15406 05/02/2020 05:01:16 PM Timeout 7109 Remesh 3570.00 Vendor Payment Pending
15407 05/02/2020 04:58:02 PM Timeout 7109 Remesh 3570.00 Vendor Payment Pending
15408 05/02/2020 04:54:16 PM Timeout 7109 Remesh 3570.00 Vendor Payment Pending
15409 05/02/2020 04:51:02 PM Timeout 7109 Remesh 3570.00 Vendor Payment Pending
15410 05/02/2020 04:47:02 PM Timeout 7109 Remesh 3570.00 Vendor Payment Pending
15411 05/02/2020 04:43:16 PM Timeout 7109 Remesh 3570.00 Vendor Payment Pending
15412 05/02/2020 04:39:17 PM Timeout 7109 Remesh 3570.00 Vendor Payment Pending
15413 05/02/2020 04:36:02 PM Timeout 7109 Remesh 3570.00 Vendor Payment Pending
15414 05/02/2020 04:33:02 PM Timeout 7109 Remesh 3570.00 Vendor Payment Pending
15415 05/02/2020 04:29:02 PM Timeout 7081 St Thomas Church 3570.00 Completed
15416 05/02/2020 04:29:02 PM Timeout 7081 St Thomas Church 3570.00 Completed
15417 05/02/2020 04:25:02 PM Timeout 7109 Remesh 3570.00 Vendor Payment Pending
15418 05/02/2020 04:21:16 PM Timeout 7109 Remesh 3570.00 Vendor Payment Pending
15419 05/02/2020 04:17:17 PM Timeout 7109 Remesh 3570.00 Vendor Payment Pending
15420 05/02/2020 04:14:02 PM Timeout 7109 Remesh 3570.00 Vendor Payment Pending
15421 05/02/2020 04:10:16 PM Timeout 7109 Remesh 3570.00 Vendor Payment Pending
15422 05/02/2020 04:07:02 PM Timeout 7109 Remesh 3570.00 Vendor Payment Pending
15423 05/02/2020 04:03:16 PM Timeout 7109 Remesh 3570.00 Vendor Payment Pending
15424 05/02/2020 03:59:31 PM Timeout 7109 Remesh 3570.00 Vendor Payment Pending
15425 05/02/2020 03:56:02 PM Timeout 7081 St Thomas Church 3570.00 Completed