| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 15551 | 01/01/2020 07:06:02 AM | Accepted | 5533 | Uday samudra | 3570.00 | Completed |
| 15552 | 31/12/2019 08:13:17 AM | Accepted | 5492 | Milan k s | 7140.00 | Completed |
| 15553 | 31/12/2019 08:09:02 AM | Accepted | 5492 | Milan k s | 7140.00 | Completed |
| 15554 | 30/12/2019 02:41:02 PM | Accepted | 5405 | Jose A k | 3570.00 | Completed |
| 15555 | 30/12/2019 12:32:03 PM | Accepted | 5480 | Arun | 3570.00 | Vendor Payment Pending |
| 15556 | 30/12/2019 07:44:03 AM | Accepted | 5405 | Jose A k | 3570.00 | Completed |
| 15557 | 29/12/2019 09:47:17 AM | Accepted | 5452 | Zamzam restaurant | 3570.00 | Vendor Payment Pending |
| 15558 | 28/12/2019 03:00:16 PM | Accepted | 5426 | Amirthakripa hostel | 3570.00 | Vendor Payment Pending |
| 15559 | 28/12/2019 08:08:16 AM | Accepted | 5402 | Madhusoodanan | 3570.00 | Completed |
| 15560 | 27/12/2019 12:42:02 PM | Accepted | 5381 | KAMALASANAN NAIR | 3570.00 | Completed |
| 15561 | 27/12/2019 11:19:02 AM | Accepted | 5372 | G sivasankaran Nair | 3570.00 | Vendor Payment Pending |
| 15562 | 26/12/2019 04:48:16 PM | Accepted | 5356 | RAZIA | 7140.00 | Vendor Payment Pending |
| 15563 | 25/12/2019 12:17:02 PM | Accepted | 5338 | Vinod KG | 3570.00 | Vendor Payment Pending |
| 15564 | 24/12/2019 12:16:16 PM | Accepted | 5324 | Food factory | 3570.00 | Vendor Payment Pending |
| 15565 | 23/12/2019 01:34:03 PM | Accepted | 5309 | Anil George | 3570.00 | Vendor Payment Pending |
| 15566 | 23/12/2019 10:58:16 AM | Accepted | 5302 | Mithin jose | 4760.00 | Completed |
| 15567 | 22/12/2019 12:07:02 PM | Accepted | 5287 | Rings by annie | 7140.00 | Vendor Payment Pending |
| 15568 | 21/12/2019 03:00:16 PM | Accepted | 5264 | Rings by annie | 3570.00 | Vendor Payment Pending |
| 15569 | 21/12/2019 07:49:02 AM | Accepted | 5259 | UDAY SAMUDRA | 3570.00 | Vendor Payment Pending |
| 15570 | 20/12/2019 03:19:02 PM | Timeout | 5247 | Avinash | 3570.00 | Customer cancelled |
| 15571 | 19/12/2019 10:00:16 AM | Accepted | 5223 | Jackson | 3570.00 | Vendor Payment Pending |
| 15572 | 18/12/2019 05:42:02 PM | Timeout | 5212 | Cake world | 3570.00 | Vendor Payment Pending |
| 15573 | 18/12/2019 05:31:04 PM | Timeout | 5212 | Cake world | 3570.00 | Vendor Payment Pending |
| 15574 | 18/12/2019 05:20:02 PM | Timeout | 5212 | Cake world | 3570.00 | Vendor Payment Pending |
| 15575 | 18/12/2019 05:10:16 PM | Timeout | 5210 | Nippon motor corporation pvt ltd | 3570.00 | Vendor Payment Pending |