| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 15826 | 07/08/2019 04:39:02 PM | Timeout | 1924 | Deepa R V | 3540.00 | Completed |
| 15827 | 07/08/2019 08:30:03 AM | Accepted | 1910 | Hiwayfuels | 3540.00 | Completed |
| 15828 | 06/08/2019 11:11:16 AM | Accepted | 1900 | Uday samudra | 3540.00 | Completed |
| 15829 | 05/08/2019 03:00:17 PM | Accepted | 1853 | Abdulsalam | 4720.00 | Completed |
| 15830 | 05/08/2019 01:00:31 PM | Accepted | 1880 | New Rajasthan Marbles | 3540.00 | Completed |
| 15831 | 05/08/2019 07:01:02 AM | Accepted | 1869 | Mohandas | 3540.00 | Completed |
| 15832 | 04/08/2019 10:00:16 AM | Accepted | 1834 | Pradeep Kumar V | 3540.00 | Completed |
| 15833 | 03/08/2019 04:03:03 PM | Accepted | 1854 | Muhemmed irshad | 3540.00 | Completed |
| 15834 | 03/08/2019 10:00:16 AM | Accepted | 1832 | Sabari Kishore | 3540.00 | Completed |
| 15835 | 02/08/2019 08:44:16 AM | Accepted | 1819 | Rds Project Ltd. | 7080.00 | Completed |
| 15836 | 01/08/2019 03:52:02 PM | Timeout | 1809 | Madhusoodhanan nair k | 3540.00 | Booking cancelled - Technical reason |
| 15837 | 01/08/2019 09:29:02 AM | Accepted | 1797 | Uday samudra | 3540.00 | Completed |
| 15838 | 31/07/2019 01:00:03 PM | Accepted | 1750 | PREMJITH | 3540.00 | Booking cancelled - Technical reason |
| 15839 | 30/07/2019 04:37:02 PM | Accepted | 1769 | Vishnu | 3540.00 | Vendor Payment Pending |
| 15840 | 30/07/2019 12:04:03 PM | Accepted | 1759 | Pk jamaludeen kutty | 3540.00 | Completed |
| 15841 | 29/07/2019 03:04:17 PM | Accepted | 1739 | REJU ALEXANDER | 3540.00 | Completed |
| 15842 | 29/07/2019 10:31:16 AM | Accepted | 1733 | Sugathan. C | 3540.00 | Completed |
| 15843 | 28/07/2019 03:00:03 PM | Accepted | 1684 | Pauline | 3540.00 | Completed |
| 15844 | 28/07/2019 08:24:03 AM | Accepted | 1713 | Uday samudra | 3540.00 | Completed |
| 15845 | 27/07/2019 10:08:16 AM | Accepted | 1691 | Uday samudra | 3540.00 | Completed |
| 15846 | 26/07/2019 07:02:02 AM | Accepted | 1661 | Lagoona beach resort | 3540.00 | Vendor Payment Pending |
| 15847 | 25/07/2019 11:43:02 AM | Accepted | 1656 | Praveen p | 3540.00 | Completed |
| 15848 | 24/07/2019 01:22:16 PM | Accepted | 1642 | vinod kumar v | 4720.00 | Completed |
| 15849 | 23/07/2019 01:00:16 PM | Accepted | 1614 | Rahul | 3540.00 | Vendor Payment Pending |
| 15850 | 22/07/2019 11:32:02 AM | Accepted | 1597 | Hotel Karthika Park | 10620.00 | Completed |