| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 51 | 07/01/2020 08:03:47 AM | Accepted | 5720 | Sanandam | 1719.55 | Completed |
| 52 | 07/01/2020 07:47:46 AM | Accepted | 5623 | Rajendran nair P | 1719.55 | Completed |
| 53 | 07/01/2020 07:26:02 AM | Accepted | 5647 | Rajeev R | 1981.35 | Completed |
| 54 | 06/01/2020 01:10:17 PM | Declined | 5648 | Vijayakumar | 1981.35 | Completed |
| 55 | 06/01/2020 12:01:31 PM | Accepted | 5657 | Sabukumar V | 1719.55 | Completed |
| 56 | 06/01/2020 10:57:03 AM | Accepted | 5689 | R Chitha | 1981.35 | Completed |
| 57 | 06/01/2020 09:36:31 AM | Accepted | 5616 | B Sasidharan nair | 1981.35 | Booking cancelled - Technical reason |
| 58 | 06/01/2020 07:22:03 AM | Accepted | 5638 | THANKAPPAN ASARI | 1981.35 | Completed |
| 59 | 04/01/2020 12:29:31 PM | Accepted | 5605 | Madhusoodhanan Nair | 1981.35 | Vendor Payment Pending |
| 60 | 04/01/2020 10:24:46 AM | Accepted | 5615 | MOHANAKUMARI | 1981.35 | Vendor Payment Pending |
| 61 | 04/01/2020 07:37:16 AM | Accepted | 5504 | Vijeesh | 1719.55 | Completed |
| 62 | 04/01/2020 07:34:02 AM | Timeout | 5504 | Vijeesh | 1719.55 | Completed |
| 63 | 04/01/2020 07:30:16 AM | Timeout | 5415 | Suresh Mohan | 1981.35 | Completed |
| 64 | 04/01/2020 07:25:02 AM | Timeout | 5415 | Suresh Mohan | 1981.35 | Completed |
| 65 | 04/01/2020 07:19:02 AM | Timeout | 5415 | Suresh Mohan | 1981.35 | Completed |
| 66 | 04/01/2020 07:13:02 AM | Timeout | 5415 | Suresh Mohan | 1981.35 | Completed |
| 67 | 04/01/2020 07:07:02 AM | Timeout | 5415 | Suresh Mohan | 1981.35 | Completed |
| 68 | 03/01/2020 06:00:02 PM | Timeout | 5615 | MOHANAKUMARI | 1981.35 | Vendor Payment Pending |
| 69 | 03/01/2020 05:57:02 PM | Timeout | 5504 | Vijeesh | 1719.55 | Completed |
| 70 | 03/01/2020 05:54:02 PM | Timeout | 5555 | Sajith S S | 2576.35 | Completed |
| 71 | 03/01/2020 05:51:02 PM | Timeout | 5555 | Sajith S S | 2576.35 | Completed |
| 72 | 03/01/2020 05:48:02 PM | Timeout | 5616 | B Sasidharan nair | 1981.35 | Booking cancelled - Technical reason |
| 73 | 03/01/2020 05:44:03 PM | Timeout | 5615 | MOHANAKUMARI | 1981.35 | Vendor Payment Pending |
| 74 | 03/01/2020 05:41:02 PM | Timeout | 5615 | MOHANAKUMARI | 1981.35 | Vendor Payment Pending |
| 75 | 03/01/2020 05:37:02 PM | Timeout | 5615 | MOHANAKUMARI | 1981.35 | Vendor Payment Pending |