| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 301 | 27/08/2019 07:02:02 AM | Accepted | 2413 | Beena | 3540.00 | Vendor Payment Pending |
| 302 | 26/08/2019 09:30:16 AM | Accepted | 2415 | Shaji .G | 3540.00 | Booking cancelled - Technical reason |
| 303 | 24/08/2019 03:15:02 PM | Accepted | 2352 | Vinod k | 3540.00 | Vendor Payment Pending |
| 304 | 24/08/2019 12:46:16 PM | Accepted | 2355 | Uday samudra | 3540.00 | Completed |
| 305 | 24/08/2019 10:00:16 AM | Accepted | 2306 | Nazeer sali | 3540.00 | Vendor Payment Pending |
| 306 | 23/08/2019 10:00:16 AM | Accepted | 2312 | Jayakumar | 14160.00 | Completed |
| 307 | 23/08/2019 08:01:31 AM | Accepted | 2321 | Vinod k | 4720.00 | Vendor Payment Pending |
| 308 | 23/08/2019 07:54:02 AM | Accepted | 2290 | Sudha | 4720.00 | Vendor Payment Pending |
| 309 | 23/08/2019 07:05:02 AM | Accepted | 2320 | Jayakumar | 3540.00 | Vendor Payment Pending |
| 310 | 22/08/2019 04:09:32 PM | Accepted | 2302 | SAI STC TVM | 5900.00 | Vendor Payment Pending |
| 311 | 22/08/2019 03:00:16 PM | Accepted | 2270 | Shaji s v | 3540.00 | Customer cancelled |
| 312 | 22/08/2019 07:01:02 AM | Accepted | 2285 | Caffe primo | 7080.00 | Completed |
| 313 | 21/08/2019 10:22:31 AM | Accepted | 2260 | PRADEEP | 7080.00 | Completed |
| 314 | 20/08/2019 03:43:17 PM | Accepted | 2253 | Remyanath | 3540.00 | Completed |
| 315 | 20/08/2019 10:00:46 AM | Accepted | 2231 | NAGARAJAN R | 3540.00 | Completed |
| 316 | 19/08/2019 03:00:17 PM | Accepted | 2222 | Gandhi ManojKumar | 3540.00 | Completed |
| 317 | 19/08/2019 10:38:17 AM | Accepted | 2217 | Arun thomas raj | 3540.00 | Vendor Payment Pending |
| 318 | 18/08/2019 01:39:16 PM | Accepted | 2198 | vishnu chandran | 3540.00 | Completed |
| 319 | 18/08/2019 07:05:02 AM | Accepted | 2184 | VAHAB | 3540.00 | Completed |
| 320 | 17/08/2019 01:18:46 PM | Accepted | 2174 | Reeja Shanavas | 9440.00 | Completed |
| 321 | 17/08/2019 11:03:46 AM | Accepted | 2170 | Anilkumar P | 3540.00 | Completed |
| 322 | 17/08/2019 09:51:02 AM | Accepted | 2172 | Uday samudra | 3540.00 | Completed |
| 323 | 16/08/2019 04:58:31 PM | Accepted | 2152 | Shafeek | 4720.00 | Completed |
| 324 | 16/08/2019 03:00:47 PM | Accepted | 2145 | VIJESH.S.R | 3540.00 | Completed |
| 325 | 16/08/2019 12:00:46 PM | Accepted | 2104 | RADHAKRISHNAN | 3540.00 | Completed |