Driver Assignment Log Log of bookings assigned to driver

  1. Dashboard

Assignment log of TMC Vehicle -KL01BB1243 (KL01BB1243A)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
101 03/01/2020 04:09:02 PM Timeout 5616 B Sasidharan nair 1981.35 Booking cancelled - Technical reason
102 03/01/2020 04:05:16 PM Timeout 5616 B Sasidharan nair 1981.35 Booking cancelled - Technical reason
103 03/01/2020 04:02:02 PM Timeout 5616 B Sasidharan nair 1981.35 Booking cancelled - Technical reason
104 03/01/2020 03:59:02 PM Timeout 5616 B Sasidharan nair 1981.35 Booking cancelled - Technical reason
105 03/01/2020 03:56:02 PM Timeout 5616 B Sasidharan nair 1981.35 Booking cancelled - Technical reason
106 03/01/2020 03:52:03 PM Timeout 5617 Balachandran K 1981.35 Completed
107 03/01/2020 03:48:03 PM Timeout 5616 B Sasidharan nair 1981.35 Booking cancelled - Technical reason
108 03/01/2020 03:45:02 PM Timeout 5616 B Sasidharan nair 1981.35 Booking cancelled - Technical reason
109 03/01/2020 03:41:16 PM Timeout 5616 B Sasidharan nair 1981.35 Booking cancelled - Technical reason
110 03/01/2020 03:38:02 PM Timeout 5616 B Sasidharan nair 1981.35 Booking cancelled - Technical reason
111 03/01/2020 03:34:02 PM Timeout 5615 MOHANAKUMARI 1981.35 Vendor Payment Pending
112 03/01/2020 03:30:03 PM Timeout 5615 MOHANAKUMARI 1981.35 Vendor Payment Pending
113 03/01/2020 03:27:02 PM Timeout 5615 MOHANAKUMARI 1981.35 Vendor Payment Pending
114 03/01/2020 03:24:02 PM Timeout 5615 MOHANAKUMARI 1981.35 Vendor Payment Pending
115 03/01/2020 03:21:02 PM Timeout 5615 MOHANAKUMARI 1981.35 Vendor Payment Pending
116 03/01/2020 03:18:02 PM Timeout 5615 MOHANAKUMARI 1981.35 Vendor Payment Pending
117 03/01/2020 03:15:02 PM Timeout 5615 MOHANAKUMARI 1981.35 Vendor Payment Pending
118 03/01/2020 03:12:02 PM Timeout 5615 MOHANAKUMARI 1981.35 Vendor Payment Pending
119 03/01/2020 03:08:17 PM Timeout 5615 MOHANAKUMARI 1981.35 Vendor Payment Pending
120 03/01/2020 03:04:03 PM Timeout 5615 MOHANAKUMARI 1981.35 Vendor Payment Pending
121 03/01/2020 03:01:02 PM Timeout 5615 MOHANAKUMARI 1981.35 Vendor Payment Pending
122 03/01/2020 02:57:17 PM Timeout 5615 MOHANAKUMARI 1981.35 Vendor Payment Pending
123 03/01/2020 02:53:16 PM Timeout 5615 MOHANAKUMARI 1981.35 Vendor Payment Pending
124 03/01/2020 02:50:02 PM Timeout 5615 MOHANAKUMARI 1981.35 Vendor Payment Pending
125 03/01/2020 02:47:02 PM Timeout 5615 MOHANAKUMARI 1981.35 Vendor Payment Pending