| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 326 | 16/08/2019 10:00:16 AM | Accepted | 2114 | Raghu Natarajan | 3540.00 | Completed |
| 327 | 15/08/2019 03:00:16 PM | Accepted | 2118 | Anil Kumar PR | 4720.00 | Completed |
| 328 | 15/08/2019 08:43:02 AM | Accepted | 2119 | Uday samudra | 3540.00 | Completed |
| 329 | 14/08/2019 04:55:02 PM | Accepted | 2103 | Masanam .G | 3540.00 | Completed |
| 330 | 14/08/2019 02:40:16 PM | Accepted | 2086 | Brijin N | 3540.00 | Completed |
| 331 | 14/08/2019 01:01:02 PM | Accepted | 2093 | Sadasivan V K | 3540.00 | Completed |
| 332 | 14/08/2019 10:12:02 AM | Accepted | 2089 | JABBAR ABU | 3540.00 | Completed |
| 333 | 14/08/2019 07:05:02 AM | Accepted | 2079 | Srii Saravana Bhavan | 3540.00 | Completed |
| 334 | 13/08/2019 04:30:16 PM | Accepted | 2037 | Shiju.c | 3540.00 | Completed |
| 335 | 13/08/2019 02:49:17 PM | Accepted | 2063 | Vijayan. S | 3540.00 | Completed |
| 336 | 13/08/2019 11:06:16 AM | Accepted | 2052 | Uday samudra | 3540.00 | Completed |
| 337 | 13/08/2019 10:59:16 AM | Timeout | 2050 | Lakshmi Sreekanth | 3540.00 | Customer cancelled |
| 338 | 13/08/2019 10:51:02 AM | Timeout | 2049 | Food factory chenkottukonam | 3540.00 | Vendor Payment Pending |
| 339 | 13/08/2019 07:03:02 AM | Accepted | 2035 | Villa Maya | 4720.00 | Completed |
| 340 | 12/08/2019 03:04:32 PM | Accepted | 2028 | AKHILRAJ | 3540.00 | Completed |
| 341 | 12/08/2019 01:01:02 PM | Accepted | 2027 | D S Mani | 4720.00 | Completed |
| 342 | 12/08/2019 07:01:02 AM | Accepted | 2020 | Lekha o | 3540.00 | Completed |
| 343 | 11/08/2019 11:08:16 AM | Accepted | 2006 | RADHAKRISHNAN | 3540.00 | Vendor Payment Pending |
| 344 | 11/08/2019 10:57:02 AM | Timeout | 2006 | RADHAKRISHNAN | 3540.00 | Vendor Payment Pending |
| 345 | 11/08/2019 07:02:02 AM | Accepted | 1996 | Mohandas | 3540.00 | Completed |
| 346 | 10/08/2019 03:00:16 PM | Accepted | 1988 | ABHILASH.T | 4720.00 | Vendor Payment Pending |
| 347 | 10/08/2019 11:30:03 AM | Accepted | 1978 | K Ravikumar | 3540.00 | Vendor Payment Pending |
| 348 | 10/08/2019 07:02:02 AM | Accepted | 1974 | Srii Saravana Bhavan | 3540.00 | Completed |
| 349 | 09/08/2019 03:23:16 PM | Accepted | 1968 | Sree akshay builders pvt ltd | 4720.00 | Completed |
| 350 | 09/08/2019 10:00:31 AM | Accepted | 1959 | Pradeep Kumar V | 3540.00 | Completed |