| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 15751 | 22/09/2019 02:17:16 PM | Accepted | 3090 | Gopakumar S | 3540.00 | Vendor Payment Pending |
| 15752 | 21/09/2019 04:59:47 PM | Accepted | 3057 | Venu Prasad | 3540.00 | Vendor Payment Pending |
| 15753 | 21/09/2019 01:00:46 PM | Accepted | 3057 | Venu Prasad | 3540.00 | Vendor Payment Pending |
| 15754 | 20/09/2019 03:23:17 PM | Accepted | 3060 | BEENA R | 3540.00 | Vendor Payment Pending |
| 15755 | 20/09/2019 12:36:16 PM | Accepted | 3029 | Jayakumar ds | 3540.00 | Customer cancelled |
| 15756 | 20/09/2019 07:53:16 AM | Accepted | 3045 | Sajjad | 3540.00 | Vendor Payment Pending |
| 15757 | 19/09/2019 01:00:16 PM | Accepted | 3029 | Jayakumar ds | 3540.00 | Customer cancelled |
| 15758 | 18/09/2019 03:00:31 PM | Accepted | 3008 | T.m Shaji | 7080.00 | Vendor Payment Pending |
| 15759 | 18/09/2019 08:13:16 AM | Accepted | 2975 | Thahira beegum | 3540.00 | Vendor Payment Pending |
| 15760 | 17/09/2019 01:00:16 PM | Accepted | 2971 | Raji | 4720.00 | Vendor Payment Pending |
| 15761 | 16/09/2019 12:04:02 PM | Accepted | 2945 | Ranjith R | 3540.00 | Completed |
| 15762 | 16/09/2019 10:04:16 AM | Accepted | 2935 | Pondis pizza hub | 3540.00 | Completed |
| 15763 | 16/09/2019 07:05:02 AM | Accepted | 2935 | Pondis pizza hub | 3540.00 | Completed |
| 15764 | 15/09/2019 07:24:02 AM | Timeout | 2921 | ALSAJ | 3540.00 | Vendor Payment Pending |
| 15765 | 14/09/2019 09:09:03 AM | Accepted | 2905 | Ajeendrakumar G | 3540.00 | Vendor Payment Pending |
| 15766 | 13/09/2019 04:21:04 PM | Timeout | 2897 | Magic Planet | 3540.00 | Vendor Payment Pending |
| 15767 | 12/09/2019 01:00:17 PM | Accepted | 2886 | Bindu L | 3540.00 | Vendor Payment Pending |
| 15768 | 11/09/2019 11:55:16 AM | Accepted | 2874 | Uday samudra | 3540.00 | Vendor Payment Pending |
| 15769 | 10/09/2019 05:51:02 PM | Accepted | 2866 | Remla chrispan Justus | 3540.00 | Completed |
| 15770 | 10/09/2019 04:13:32 PM | Accepted | 2866 | Remla chrispan Justus | 3540.00 | Completed |
| 15771 | 10/09/2019 02:58:46 PM | Accepted | 2848 | Sunilkumar | 3540.00 | Booking cancelled - Technical reason |
| 15772 | 10/09/2019 10:04:02 AM | Accepted | 2859 | RAJ MOHAN M S | 3540.00 | Completed |
| 15773 | 09/09/2019 02:07:16 PM | Accepted | 2816 | Ravikumar | 3540.00 | Completed |
| 15774 | 09/09/2019 08:03:17 AM | Accepted | 2826 | Kamalakannan | 3540.00 | Vendor Payment Pending |
| 15775 | 08/09/2019 07:00:03 AM | Accepted | 2753 | PADMAKUMAR N R | 3540.00 | Vendor Payment Pending |