| Sl No |
Assigned On |
Assignment Status |
Booking ID |
Customer Name |
Booking Amt |
Current Booking Status |
| 15926 |
21/05/2019 09:43:02 AM |
Accepted |
314 |
The olive restaurant |
7080.00 |
Vendor Payment Pending |
| 15927 |
20/05/2019 03:56:02 PM |
Timeout |
311 |
Bakeworld |
3540.00 |
Vendor Payment Pending |
| 15928 |
19/05/2019 07:02:01 AM |
Accepted |
293 |
Ananthu Krishna |
3540.00 |
Vendor Payment Pending |
| 15929 |
18/05/2019 01:38:01 PM |
Timeout |
291 |
V Pushpakumar |
3540.00 |
Vendor Payment Pending |
| 15930 |
18/05/2019 10:18:01 AM |
Accepted |
285 |
Sathi babu |
3540.00 |
Customer cancelled |
| 15931 |
17/05/2019 07:01:02 AM |
Accepted |
263 |
Suresh kumar .M |
3540.00 |
Vendor Payment Pending |
| 15932 |
15/05/2019 04:02:01 PM |
Timeout |
260 |
Highline builders |
3540.00 |
Vendor Payment Pending |
| 15933 |
14/05/2019 07:01:01 AM |
Accepted |
236 |
Satheesh Babu |
3540.00 |
Vendor Payment Pending |
| 15934 |
13/05/2019 07:01:02 AM |
Accepted |
222 |
Satheesh Babu |
3540.00 |
Vendor Payment Pending |
| 15935 |
11/05/2019 04:49:02 PM |
Accepted |
213 |
Milan k s |
3540.00 |
Vendor Payment Pending |