| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 401 | 26/06/2019 03:00:02 PM | Accepted | 1052 | SURESH SURENDRAN | 4720.00 | Vendor Payment Pending |
| 402 | 26/06/2019 07:02:02 AM | Accepted | 1058 | Priyanka Vihar Guest House | 9440.00 | Completed |
| 403 | 25/06/2019 01:00:02 PM | Accepted | 1040 | Anilraj.s | 4720.00 | Vendor Payment Pending |
| 404 | 25/06/2019 07:03:02 AM | Accepted | 1027 | Akc anil | 3540.00 | Vendor Payment Pending |
| 405 | 24/06/2019 03:04:03 PM | Timeout | 1026 | Satheesh kumar | 3540.00 | Completed |
| 406 | 24/06/2019 10:00:17 AM | Accepted | 1014 | Prem Kumar | 3540.00 | Vendor Payment Pending |
| 407 | 23/06/2019 03:27:17 PM | Timeout | 1011 | Magic Planet | 3540.00 | Completed |
| 408 | 23/06/2019 03:00:03 PM | Timeout | 1007 | steampot restaurant | 3540.00 | Vendor Payment Pending |
| 409 | 22/06/2019 05:12:02 PM | Accepted | 999 | Nazar | 3540.00 | Completed |
| 410 | 22/06/2019 11:34:02 AM | Accepted | 993 | Sadik s | 3540.00 | Vendor Payment Pending |
| 411 | 22/06/2019 07:00:03 AM | Accepted | 983 | Jayasree | 3540.00 | Vendor Payment Pending |
| 412 | 21/06/2019 07:01:02 AM | Accepted | 950 | Sivadasan K S | 3540.00 | Completed |
| 413 | 20/06/2019 03:00:17 PM | Timeout | 945 | Mini | 3540.00 | Completed |
| 414 | 20/06/2019 07:01:01 AM | Accepted | 923 | Sreerag.s | 5900.00 | Completed |
| 415 | 19/06/2019 03:00:32 PM | Accepted | 909 | Oommen Mathew | 4720.00 | Completed |
| 416 | 19/06/2019 10:00:02 AM | Accepted | 890 | Abdul kalam | 3540.00 | Completed |
| 417 | 18/06/2019 10:00:02 AM | Accepted | 832 | Raj kumar R | 3540.00 | Vendor Payment Pending |
| 418 | 17/06/2019 01:00:16 PM | Accepted | 879 | Jabbar Abu | 3540.00 | Completed |
| 419 | 16/06/2019 03:07:02 PM | Accepted | 868 | Matha Tourist Home | 3540.00 | Completed |
| 420 | 15/06/2019 03:08:02 PM | Accepted | 854 | M mohanan nair | 3540.00 | Completed |
| 421 | 15/06/2019 10:03:02 AM | Accepted | 834 | Sreejaya | 3540.00 | Vendor Payment Pending |
| 422 | 14/06/2019 04:04:02 PM | Accepted | 838 | steampot restaurant | 4720.00 | Vendor Payment Pending |
| 423 | 14/06/2019 08:20:01 AM | Accepted | 823 | Sureshkk | 3540.00 | Vendor Payment Pending |
| 424 | 13/06/2019 04:00:17 PM | Accepted | 810 | Al ameen | 3540.00 | Booking cancelled - Technical reason |
| 425 | 13/06/2019 01:08:01 PM | Timeout | 802 | Halais Dum Biriyani | 3540.00 | Completed |