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
15726 09/10/2019 09:15:17 AM Accepted 3501 Uday samudra 3570.00 Completed
15727 08/10/2019 10:00:16 AM Accepted 3467 deepesh .p 3570.00 Completed
15728 07/10/2019 12:00:16 PM Accepted 3465 Origami Technologies 3570.00 Vendor Payment Pending
15729 06/10/2019 04:33:47 PM Accepted 3440 Retnamma 3570.00 Completed
15730 06/10/2019 02:37:02 PM Accepted 3450 Rohini Restarant 3570.00 Completed
15731 06/10/2019 07:05:02 AM Accepted 3437 Uday samudra 3570.00 Completed
15732 05/10/2019 01:30:16 PM Accepted 3425 Nirmala Devi 3570.00 Completed
15733 05/10/2019 07:57:17 AM Accepted 3399 S K Induchoodan Nair 3570.00 Completed
15734 04/10/2019 02:01:16 PM Accepted 3392 Highline builders 3570.00 Completed
15735 03/10/2019 01:00:47 PM Accepted 3355 Rajan c 3570.00 Completed
15736 02/10/2019 03:00:17 PM Accepted 3341 N Sideek 3570.00 Completed
15737 01/10/2019 02:59:17 PM Accepted 3326 Ramachandran 7140.00 Vendor Payment Pending
15738 01/10/2019 10:18:16 AM Accepted 3310 Nresh 3570.00 Customer cancelled
15739 30/09/2019 01:00:17 PM Accepted 3282 Vishnu mon v 7080.00 Vendor Payment Pending
15740 30/09/2019 07:08:02 AM Timeout 3277 Sajjad 3540.00 Vendor Payment Pending
15741 28/09/2019 04:09:17 PM Accepted 3250 shyam babu 3540.00 Vendor Payment Pending
15742 28/09/2019 10:48:03 AM Accepted 3240 IRANI CATERING 3540.00 Vendor Payment Pending
15743 28/09/2019 07:01:03 AM Accepted 3233 Uday samudra 3540.00 Completed
15744 27/09/2019 11:22:17 AM Accepted 3201 Manjula A O 3540.00 Vendor Payment Pending
15745 26/09/2019 03:01:02 PM Accepted 3202 P&C PROJECTS (P)LTD 3540.00 Vendor Payment Pending
15746 26/09/2019 07:03:02 AM Accepted 3177 Caffe primo 7080.00 Completed
15747 25/09/2019 11:39:16 AM Accepted 3144 Faharudeen 3540.00 Completed
15748 24/09/2019 03:35:16 PM Timeout 3135 Elsa 3540.00 Completed
15749 23/09/2019 01:27:02 PM Accepted 3108 Rajamani 3540.00 Vendor Payment Pending
15750 23/09/2019 12:14:03 PM Accepted 3108 Rajamani 3540.00 Vendor Payment Pending