| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 26 | 17/01/2020 07:33:03 AM | Accepted | 5877 | Manoj M | 1981.35 | Vendor Payment Pending |
| 27 | 17/01/2020 07:26:03 AM | Accepted | 5835 | Hari Kumar | 1719.55 | Completed |
| 28 | 17/01/2020 07:13:03 AM | Accepted | 5877 | Manoj M | 1981.35 | Vendor Payment Pending |
| 29 | 16/01/2020 04:34:02 PM | Timeout | 5832 | M Uma Devi | 1981.35 | Completed |
| 30 | 16/01/2020 04:34:02 PM | Accepted | 5832 | M Uma Devi | 1981.35 | Completed |
| 31 | 16/01/2020 03:23:17 PM | Accepted | 5838 | Deepa G S | 1719.55 | Completed |
| 32 | 16/01/2020 02:34:03 PM | Accepted | 6139 | Asif N S | 1981.35 | Vendor Payment Pending |
| 33 | 16/01/2020 12:56:16 PM | Accepted | 5875 | A C Cherian | 1719.55 | Completed |
| 34 | 14/01/2020 11:29:02 AM | Accepted | 5773 | ANIL KUMAR | 1981.35 | Completed |
| 35 | 14/01/2020 10:12:16 AM | Accepted | 5754 | MURALEEDHARAN NAIR | 1981.35 | Completed |
| 36 | 14/01/2020 08:19:03 AM | Accepted | 5753 | MADHU K | 1981.35 | Completed |
| 37 | 14/01/2020 07:05:02 AM | Accepted | 5713 | Babu K K | 1981.35 | Vendor Payment Pending |
| 38 | 13/01/2020 11:31:03 AM | Accepted | 5992 | eramscientific solutions | 1981.35 | Vendor Payment Pending |
| 39 | 13/01/2020 10:05:16 AM | Accepted | 5881 | Baiju | 1981.35 | Vendor Payment Pending |
| 40 | 13/01/2020 07:17:03 AM | Accepted | 5717 | Rajasekharan Nair | 1981.35 | Completed |
| 41 | 10/01/2020 11:45:32 AM | Accepted | 5722 | Rajeena | 1981.35 | Completed |
| 42 | 10/01/2020 10:03:46 AM | Accepted | 5780 | Subash vb | 3171.35 | Vendor Payment Pending |
| 43 | 10/01/2020 09:38:16 AM | Accepted | 5722 | Rajeena | 1981.35 | Completed |
| 44 | 10/01/2020 08:08:47 AM | Accepted | 5760 | SUMESH M | 1981.35 | Completed |
| 45 | 10/01/2020 07:12:02 AM | Accepted | 5829 | K R Mohan Nair | 1981.35 | Vendor Payment Pending |
| 46 | 09/01/2020 10:31:31 AM | Accepted | 5648 | Vijayakumar | 1981.35 | Completed |
| 47 | 09/01/2020 07:48:02 AM | Accepted | 5775 | Swapna b | 1981.35 | Vendor Payment Pending |
| 48 | 07/01/2020 11:42:31 AM | Accepted | 5732 | Arunkumar N T | 1719.55 | Completed |
| 49 | 07/01/2020 10:32:03 AM | Accepted | 5704 | Sumesh M | 1981.35 | Completed |
| 50 | 07/01/2020 09:39:46 AM | Accepted | 5715 | JAGADAMMA k | 1981.35 | Booking cancelled - Technical reason |