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
15901 11/06/2019 10:33:01 AM Accepted 754 Halais Dum Biriyani 3540.00 Completed
15902 10/06/2019 10:00:02 AM Accepted 729 Praveen Patrick 3540.00 Vendor Payment Pending
15903 09/06/2019 04:00:02 PM Timeout 666 SURESH N 3540.00 Completed
15904 09/06/2019 07:00:03 AM Accepted 703 Hashim maheen 3540.00 Completed
15905 08/06/2019 10:23:16 AM Accepted 695 Halais Dum Biriyani 3540.00 Completed
15906 07/06/2019 01:00:46 PM Accepted 672 Renjith. G 3540.00 Completed
15907 06/06/2019 01:00:16 PM Accepted 650 Halais Dum Biriyani 3540.00 Completed
15908 06/06/2019 08:11:02 AM Timeout 638 Sreeja G S 3540.00 Completed
15909 04/06/2019 04:00:02 PM Accepted 614 Ajith Gopinathan 3540.00 Completed
15910 04/06/2019 11:28:02 AM Accepted 605 Halais Dum Biriyani 3540.00 Completed
15911 03/06/2019 01:00:02 PM Accepted 582 Bijulal 3540.00 Completed
15912 02/06/2019 01:00:32 PM Accepted 568 Sarath 3540.00 Completed
15913 02/06/2019 10:00:31 AM Accepted 562 Halais Dum Biriyani 3540.00 Completed
15914 01/06/2019 04:20:02 PM Accepted 554 UDAY SAMUDRA 10620.00 Completed
15915 01/06/2019 10:24:02 AM Accepted 539 Artech rainforest 3540.00 Vendor Payment Pending
15916 01/06/2019 07:00:08 AM Timeout 521 SHAJAHAN A 3540.00 Vendor Payment Pending
15917 30/05/2019 01:50:46 PM Accepted 493 Halais Dum Biriyani 3540.00 Vendor Payment Pending
15918 30/05/2019 10:00:16 AM Accepted 474 R.surendran 3540.00 Vendor Payment Pending
15919 29/05/2019 12:23:02 PM Accepted 465 Halais Dum Biriyani 3540.00 Vendor Payment Pending
15920 25/05/2019 05:53:02 PM Timeout 399 Uday Samudra kovalam 3540.00 Vendor Payment Pending
15921 25/05/2019 10:09:02 AM Accepted 388 Halais Dum Biriyani 3540.00 Vendor Payment Pending
15922 24/05/2019 12:08:02 PM Accepted 367 Halais Dum Biriyani 3540.00 Vendor Payment Pending
15923 23/05/2019 09:07:02 AM Accepted 345 Uday Samudra kovalam 3540.00 Vendor Payment Pending
15924 22/05/2019 12:18:02 PM Accepted 333 Sooraj s 3540.00 Vendor Payment Pending
15925 22/05/2019 07:06:01 AM Timeout 321 AJAYAKUMAR G 7080.00 Vendor Payment Pending