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
15576 18/12/2019 01:00:17 PM Accepted 5196 Devu's Home Stay 3570.00 Vendor Payment Pending
15577 17/12/2019 03:08:16 PM Timeout 5188 K Muraleedharan Nair 3570.00 Vendor Payment Pending
15578 17/12/2019 02:16:16 PM Timeout 5181 SUMITH GK 3570.00 Vendor Payment Pending
15579 17/12/2019 01:19:16 PM Timeout 5184 Abdul azeez 3570.00 Vendor Payment Pending
15580 17/12/2019 01:08:17 PM Timeout 5184 Abdul azeez 3570.00 Vendor Payment Pending
15581 17/12/2019 01:00:03 PM Timeout 5170 Udayakumar B 3570.00 Vendor Payment Pending
15582 17/12/2019 12:51:16 PM Timeout 5179 S Mahinsha 3570.00 Vendor Payment Pending
15583 17/12/2019 12:44:31 PM Timeout 5179 S Mahinsha 3570.00 Vendor Payment Pending
15584 17/12/2019 12:34:02 PM Timeout 5179 S Mahinsha 3570.00 Vendor Payment Pending
15585 17/12/2019 12:27:02 PM Timeout 5180 Thakkaram 3570.00 Vendor Payment Pending
15586 17/12/2019 12:21:16 PM Timeout 5179 S Mahinsha 3570.00 Vendor Payment Pending
15587 17/12/2019 12:16:02 PM Timeout 5180 Thakkaram 3570.00 Vendor Payment Pending
15588 17/12/2019 12:11:02 PM Timeout 5179 S Mahinsha 3570.00 Vendor Payment Pending
15589 17/12/2019 12:07:02 PM Timeout 5180 Thakkaram 3570.00 Vendor Payment Pending
15590 17/12/2019 11:59:31 AM Timeout 5179 S Mahinsha 3570.00 Vendor Payment Pending
15591 17/12/2019 11:55:17 AM Timeout 5180 Thakkaram 3570.00 Vendor Payment Pending
15592 17/12/2019 11:47:32 AM Timeout 5179 S Mahinsha 3570.00 Vendor Payment Pending
15593 17/12/2019 11:40:03 AM Timeout 5179 S Mahinsha 3570.00 Vendor Payment Pending
15594 17/12/2019 11:28:03 AM Timeout 5179 S Mahinsha 3570.00 Vendor Payment Pending
15595 17/12/2019 10:04:16 AM Timeout 5164 SINDHURAJAN C K 3570.00 Completed
15596 16/12/2019 10:33:16 AM Accepted 5154 Revathy R P 3570.00 Completed
15597 15/12/2019 10:04:03 AM Accepted 5132 V Padmanabhan 3570.00 Vendor Payment Pending
15598 14/12/2019 07:00:03 AM Accepted 5119 New amma 3570.00 Vendor Payment Pending
15599 13/12/2019 07:04:03 AM Accepted 5095 Mra signature bakery 3570.00 Vendor Payment Pending
15600 12/12/2019 01:00:31 PM Accepted 5087 Ushakumari 3570.00 Customer cancelled