Driver Assignment Log Log of bookings assigned to driver

Assignment log of TMC Vehicle -KL01BB1243 (KL01BB1243A)

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