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
15501 22/01/2020 04:50:02 PM Accepted 6444 Trivandrum cultural centre 3570.00 Completed
15502 22/01/2020 10:08:17 AM Accepted 6362 Sumadevi m 3570.00 Vendor Payment Pending
15503 22/01/2020 07:03:04 AM Accepted 6403 Thakkaram 3570.00 Completed
15504 21/01/2020 12:29:17 PM Accepted 6369 Lijukumar 3570.00 Completed
15505 21/01/2020 12:01:17 PM Accepted 6362 Sumadevi m 3570.00 Vendor Payment Pending
15506 21/01/2020 08:15:02 AM Accepted 6342 KAMALAM 3570.00 Completed
15507 20/01/2020 12:24:03 PM Accepted 6310 Uday Suites 21420.00 Vendor Payment Pending
15508 20/01/2020 07:05:03 AM Accepted 6293 Naseef Muhammed 3570.00 Completed
15509 19/01/2020 12:23:16 PM Accepted 6275 Jubi John 3570.00 Vendor Payment Pending
15510 19/01/2020 07:12:02 AM Accepted 6264 MSP OXY SOLUTIONS AND TRAINING PVT LTD 3570.00 Vendor Payment Pending
15511 18/01/2020 03:00:17 PM Accepted 6184 Vineeth 3570.00 Completed
15512 18/01/2020 10:41:16 AM Accepted 6229 Foodfactory 3570.00 Completed
15513 18/01/2020 07:52:03 AM Accepted 6210 Sadasivan 3570.00 Vendor Payment Pending
15514 17/01/2020 01:00:32 PM Accepted 6190 VISAKH SS 3570.00 Vendor Payment Pending
15515 17/01/2020 08:36:02 AM Accepted 6148 Anitha R 4760.00 Booking cancelled - Technical reason
15516 17/01/2020 07:03:03 AM Accepted 6171 Uday samudra 3570.00 Completed
15517 16/01/2020 04:28:03 PM Accepted 6162 Vineeshkumar 3570.00 Vendor Payment Pending
15518 16/01/2020 12:47:03 PM Accepted 6128 Justus Raj. p 3570.00 Vendor Payment Pending
15519 16/01/2020 07:04:02 AM Timeout 6119 Srii Saravana Bhavan 3570.00 Completed
15520 16/01/2020 07:04:02 AM Accepted 6119 Srii Saravana Bhavan 3570.00 Completed
15521 15/01/2020 01:45:04 PM Accepted 6094 Shiju.V.T 4760.00 Completed
15522 15/01/2020 11:42:04 AM Timeout 6083 Dr.K.Y.Benedict 3570.00 Completed
15523 15/01/2020 07:03:02 AM Accepted 6060 RAJ CONSTRUCTIONS 3570.00 Vendor Payment Pending
15524 14/01/2020 03:00:31 PM Accepted 6044 Arun 3570.00 Customer cancelled
15525 14/01/2020 10:01:17 AM Accepted 6021 K Somasekharan Nair 3570.00 Vendor Payment Pending