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
15701 16/10/2019 04:11:16 PM Timeout 3690 Hydrotech energy solutions 3570.00 Completed
15702 16/10/2019 02:21:17 PM Accepted 3683 Hydrotech energy solutions 3570.00 Completed
15703 16/10/2019 02:17:16 PM Timeout 3683 Hydrotech energy solutions 3570.00 Completed
15704 16/10/2019 02:14:02 PM Timeout 3683 Hydrotech energy solutions 3570.00 Completed
15705 16/10/2019 02:10:16 PM Timeout 3683 Hydrotech energy solutions 3570.00 Completed
15706 16/10/2019 02:06:16 PM Timeout 3683 Hydrotech energy solutions 3570.00 Completed
15707 16/10/2019 02:03:02 PM Timeout 3683 Hydrotech energy solutions 3570.00 Completed
15708 16/10/2019 02:00:02 PM Timeout 3683 Hydrotech energy solutions 3570.00 Completed
15709 16/10/2019 01:57:02 PM Timeout 3683 Hydrotech energy solutions 3570.00 Completed
15710 16/10/2019 01:54:02 PM Timeout 3683 Hydrotech energy solutions 3570.00 Completed
15711 16/10/2019 01:51:01 PM Timeout 3683 Hydrotech energy solutions 3570.00 Completed
15712 16/10/2019 01:47:47 PM Timeout 3683 Hydrotech energy solutions 3570.00 Completed
15713 16/10/2019 07:01:02 AM Accepted 3625 Hotel tharavad 3570.00 Completed
15714 15/10/2019 10:00:02 AM Accepted 3635 Silver Castle Infranest 7140.00 Completed
15715 14/10/2019 03:00:02 PM Accepted 3617 PRABHAKARAN 3570.00 Completed
15716 14/10/2019 07:00:02 AM Accepted 3599 Uday samudra 3570.00 Completed
15717 13/10/2019 07:01:02 AM Accepted 3584 Vidhya 3570.00 Vendor Payment Pending
15718 10/10/2019 11:20:02 AM Timeout 3539 Uday samudra 3570.00 Completed
15719 10/10/2019 11:16:02 AM Timeout 3539 Uday samudra 3570.00 Completed
15720 10/10/2019 11:13:02 AM Timeout 3539 Uday samudra 3570.00 Completed
15721 10/10/2019 11:10:02 AM Timeout 3539 Uday samudra 3570.00 Completed
15722 10/10/2019 11:07:02 AM Timeout 3539 Uday samudra 3570.00 Completed
15723 10/10/2019 11:03:16 AM Timeout 3539 Uday samudra 3570.00 Completed
15724 10/10/2019 10:00:16 AM Accepted 3519 Vinayan Vp 3570.00 Vendor Payment Pending
15725 09/10/2019 01:04:02 PM Accepted 3494 Ani DS 4760.00 Completed