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
276 06/09/2019 02:58:16 PM Accepted 2735 Harikumar 3540.00 Completed
277 06/09/2019 01:35:03 PM Accepted 2724 Najeev 3540.00 Customer cancelled
278 06/09/2019 11:37:02 AM Accepted 2719 Sahadevan 3540.00 Booking cancelled - Technical reason
279 06/09/2019 07:00:02 AM Accepted 2706 biju.s 3540.00 Completed
280 05/09/2019 10:59:17 AM Accepted 2679 Ramachandran 3540.00 Completed
281 04/09/2019 03:03:02 PM Accepted 2613 Anvita Orchid Garden, Arappura 3540.00 Completed
282 04/09/2019 10:45:03 AM Accepted 2649 Deepa R V 3540.00 Completed
283 04/09/2019 07:31:47 AM Accepted 2634 Suhesh 3540.00 Completed
284 03/09/2019 11:23:02 AM Accepted 2616 Manoj IS 3540.00 Completed
285 02/09/2019 03:18:16 PM Accepted 2599 Uday samudra 3540.00 Completed
286 02/09/2019 10:25:16 AM Accepted 2592 Vishnu mon v 3540.00 Vendor Payment Pending
287 01/09/2019 12:44:02 PM Timeout 2586 Uday samudra 3540.00 Completed
288 31/08/2019 12:49:02 PM Accepted 2558 Salim 3540.00 Vendor Payment Pending
289 31/08/2019 10:00:31 AM Accepted 2514 Vishnu Prabhakar 3540.00 Vendor Payment Pending
290 31/08/2019 07:05:02 AM Accepted 2541 Hashim maheen 3540.00 Vendor Payment Pending
291 30/08/2019 01:00:17 PM Accepted 2533 Nandhu 4720.00 Booking cancelled - Technical reason
292 30/08/2019 07:28:02 AM Accepted 2525 Sajjad 3540.00 Vendor Payment Pending
293 29/08/2019 04:07:16 PM Accepted 2486 Muhammed Abeed Nabith 4720.00 Completed
294 29/08/2019 01:33:17 PM Accepted 2509 Saritha Vigeesh Kumar 3540.00 Vendor Payment Pending
295 29/08/2019 10:00:16 AM Accepted 2483 Laila jalal 5900.00 Vendor Payment Pending
296 28/08/2019 01:00:16 PM Accepted 2457 R Janardhana Moorthy 7080.00 Completed
297 28/08/2019 09:25:02 AM Accepted 2474 P&C PROJECTS (P)LTD 3540.00 Vendor Payment Pending
298 28/08/2019 07:01:03 AM Accepted 2470 Mithin jose 5900.00 Vendor Payment Pending
299 27/08/2019 01:00:03 PM Accepted 2455 Alexander 3540.00 Completed
300 27/08/2019 10:00:16 AM Accepted 2425 Harikrishnan 3540.00 Vendor Payment Pending