| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 376 | 18/07/2019 01:00:16 PM | Accepted | 1544 | Sanju | 4720.00 | Completed |
| 377 | 17/07/2019 03:00:16 PM | Accepted | 1504 | Mitra Hermitage Ayurveda Hospital | 3540.00 | Completed |
| 378 | 17/07/2019 10:01:02 AM | Accepted | 1510 | Shiju K | 3540.00 | Completed |
| 379 | 16/07/2019 01:00:17 PM | Accepted | 1491 | Bun Belly Cafe | 3540.00 | Completed |
| 380 | 15/07/2019 03:00:02 PM | Timeout | 1482 | Santhosh | 3540.00 | Completed |
| 381 | 07/07/2019 01:41:03 PM | Accepted | 1318 | L P Deepa | 3540.00 | Vendor Payment Pending |
| 382 | 07/07/2019 07:01:03 AM | Accepted | 1310 | SHAMSUDEEN KH | 3540.00 | Completed |
| 383 | 06/07/2019 02:05:04 PM | Accepted | 1299 | Anilraj.s | 4720.00 | Vendor Payment Pending |
| 384 | 06/07/2019 07:04:03 AM | Accepted | 1265 | Suriya Chandralal | 4720.00 | Completed |
| 385 | 05/07/2019 12:10:02 PM | Accepted | 1269 | Heera Infocity kuzivila karimanal PO. Near imfosis | 3540.00 | Vendor Payment Pending |
| 386 | 04/07/2019 01:13:03 PM | Accepted | 1251 | Al farooq | 3540.00 | Completed |
| 387 | 04/07/2019 11:40:03 AM | Timeout | 1248 | Soman K | 4720.00 | Completed |
| 388 | 04/07/2019 07:01:02 AM | Accepted | 1241 | Caffe primo | 3540.00 | Completed |
| 389 | 03/07/2019 01:07:02 PM | Accepted | 1233 | Binu | 4720.00 | Completed |
| 390 | 03/07/2019 10:00:31 AM | Accepted | 1220 | Sajesh c babu | 3540.00 | Completed |
| 391 | 02/07/2019 12:15:17 PM | Accepted | 1207 | Rds Project Ltd. | 7080.00 | Completed |
| 392 | 01/07/2019 03:38:02 PM | Timeout | 1189 | Nagarajan P | 3540.00 | Completed |
| 393 | 01/07/2019 10:07:01 AM | Timeout | 1175 | Srii Saravana Bhavan | 3540.00 | Vendor Payment Pending |
| 394 | 30/06/2019 10:04:02 AM | Timeout | 1123 | R.JAYAKUMARAN NAIR | 3540.00 | Completed |
| 395 | 29/06/2019 02:25:03 PM | Accepted | 1146 | Rings by annie | 4720.00 | Completed |
| 396 | 29/06/2019 11:31:01 AM | Accepted | 1135 | Prasad | 3540.00 | Vendor Payment Pending |
| 397 | 29/06/2019 07:15:02 AM | Accepted | 1128 | Mohandas | 3540.00 | Completed |
| 398 | 28/06/2019 10:00:46 AM | Accepted | 1112 | Rings by annie | 4720.00 | Completed |
| 399 | 27/06/2019 03:01:03 PM | Accepted | 1095 | Rings by annie | 9440.00 | Completed |
| 400 | 27/06/2019 10:06:02 AM | Accepted | 1085 | Dileep | 3540.00 | Vendor Payment Pending |