| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 426 | 13/06/2019 01:00:02 PM | Timeout | 805 | Halais Dum Biriyani | 3540.00 | Completed |
| 427 | 13/06/2019 12:38:01 PM | Timeout | 807 | Prajeesh | 3540.00 | Completed |
| 428 | 12/06/2019 03:58:47 PM | Accepted | 793 | The olive restaurant | 4720.00 | Completed |
| 429 | 12/06/2019 01:06:02 PM | Accepted | 772 | Orchid Regency | 3540.00 | Completed |
| 430 | 12/06/2019 09:08:02 AM | Accepted | 779 | Sree akshay builders pvt ltd | 4720.00 | Completed |
| 431 | 11/06/2019 01:30:02 PM | Accepted | 765 | Halais Dum Biriyani | 7080.00 | Completed |
| 432 | 11/06/2019 07:00:02 AM | Accepted | 749 | Sarath | 3540.00 | Vendor Payment Pending |
| 433 | 10/06/2019 12:35:02 PM | Accepted | 738 | The olive restaurant | 3540.00 | Completed |
| 434 | 10/06/2019 07:00:02 AM | Accepted | 717 | Suresh kumar R | 3540.00 | Vendor Payment Pending |
| 435 | 09/06/2019 03:23:02 PM | Accepted | 718 | Jiby | 3540.00 | Vendor Payment Pending |
| 436 | 09/06/2019 01:00:01 PM | Accepted | 700 | Nandhu Chandran | 5900.00 | Booking cancelled - Technical reason |
| 437 | 09/06/2019 08:24:01 AM | Accepted | 706 | Subair.M | 4720.00 | Completed |
| 438 | 08/06/2019 04:39:47 PM | Accepted | 699 | Hemachandran | 3540.00 | Vendor Payment Pending |
| 439 | 08/06/2019 02:20:02 PM | Accepted | 694 | Halais Dum Biriyani | 3540.00 | Completed |
| 440 | 08/06/2019 10:39:16 AM | Accepted | 693 | Halais Dum Biriyani | 7080.00 | Completed |
| 441 | 08/06/2019 08:45:02 AM | Accepted | 690 | Srii Saravana Bhavan | 3540.00 | Vendor Payment Pending |
| 442 | 07/06/2019 01:00:16 PM | Accepted | 662 | Halais Dum Biriyani | 3540.00 | Completed |
| 443 | 06/06/2019 10:00:16 AM | Accepted | 556 | Jasmin b j | 4720.00 | Vendor Payment Pending |
| 444 | 05/06/2019 11:23:01 AM | Accepted | 631 | Sajikumar | 3540.00 | Vendor Payment Pending |
| 445 | 04/06/2019 04:44:47 PM | Accepted | 606 | Halais Dum Biriyani | 3540.00 | Completed |
| 446 | 04/06/2019 10:04:01 AM | Accepted | 601 | Jeevan C Nair | 4720.00 | Completed |
| 447 | 03/06/2019 05:55:02 PM | Accepted | 596 | Halais Dum Biriyani | 3540.00 | Completed |
| 448 | 03/06/2019 01:00:16 PM | Accepted | 590 | Ramesh | 4720.00 | Completed |
| 449 | 02/06/2019 03:08:01 PM | Accepted | 571 | Lotus pg for Gents | 5900.00 | Vendor Payment Pending |
| 450 | 02/06/2019 10:00:02 AM | Accepted | 565 | KRISHNA SAMBATH B K | 3540.00 | Vendor Payment Pending |