Driver Assignment Log Log of bookings assigned to driver

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Assignment log of Suresh Babu (KL32C5531)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
226 01/10/2019 07:03:03 AM Accepted 3294 Gopakumar S 3540.00 Vendor Payment Pending
227 30/09/2019 10:59:17 AM Accepted 3281 Abbas 9440.00 Vendor Payment Pending
228 30/09/2019 07:11:02 AM Accepted 3277 Sajjad 3540.00 Vendor Payment Pending
229 29/09/2019 12:47:32 PM Accepted 3264 Gayathri Hospital 4720.00 Completed
230 29/09/2019 10:00:46 AM Accepted 3253 Revathi Kalamandir 4720.00 Vendor Payment Pending
231 28/09/2019 01:00:31 PM Accepted 3122 Akash singh 3540.00 Completed
232 28/09/2019 07:03:03 AM Accepted 3231 Grandolive 3540.00 Vendor Payment Pending
233 27/09/2019 12:56:16 PM Accepted 3215 Jiji Thankachan 4720.00 Vendor Payment Pending
234 26/09/2019 03:27:17 PM Accepted 3202 P&C PROJECTS (P)LTD 3540.00 Vendor Payment Pending
235 26/09/2019 01:08:03 PM Accepted 3195 Mukesh S 3540.00 Completed
236 26/09/2019 11:16:03 AM Accepted 3194 Unnikrishnan Nair V 3540.00 Completed
237 26/09/2019 08:26:03 AM Accepted 3182 Uday samudra 3540.00 Completed
238 25/09/2019 03:01:02 PM Accepted 3160 Vignesh Krishnan 4720.00 Completed
239 25/09/2019 07:08:02 AM Accepted 3151 Binsagar ali 4720.00 Completed
240 24/09/2019 11:55:16 AM Timeout 3133 Uday samudra 3540.00 Completed
241 23/09/2019 11:59:16 AM Accepted 3111 Vishnu 3540.00 Vendor Payment Pending
242 22/09/2019 03:00:16 PM Timeout 3094 Chandra Mohan Nair 3540.00 Vendor Payment Pending
243 21/09/2019 02:56:32 PM Accepted 3078 Aneesh v s 3540.00 Vendor Payment Pending
244 21/09/2019 09:40:16 AM Accepted 3059 VSSC TRIVANDRUM 4720.00 Vendor Payment Pending
245 20/09/2019 08:37:16 AM Accepted 2987 Mini Kumari 3540.00 Vendor Payment Pending
246 19/09/2019 12:07:02 PM Accepted 3032 Supreetha 5900.00 Vendor Payment Pending
247 18/09/2019 03:00:03 PM Accepted 2983 Arun 3540.00 Vendor Payment Pending
248 18/09/2019 10:00:16 AM Accepted 2997 G . Gopi 3540.00 Vendor Payment Pending
249 17/09/2019 03:00:32 PM Accepted 2967 Mohanan G 3540.00 Completed
250 17/09/2019 10:00:47 AM Accepted 2934 kishore 3540.00 Completed