Driver Assignment Log Log of bookings assigned to driver

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Assignment log of Suresh Babu (KL32C5531)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
451 01/06/2019 05:59:01 PM Accepted 302 Treesa Lazer 3540.00 Payment Pending
452 01/06/2019 01:38:01 PM Accepted 545 Kerala Financial Corporation 5900.00 Vendor Payment Pending
453 01/06/2019 10:00:02 AM Accepted 507 Sarathchandran 3540.00 Completed
454 31/05/2019 10:00:02 AM Accepted 503 Vimalptasanth 4720.00 Vendor Payment Pending
455 30/05/2019 01:12:17 PM Accepted 495 Halais Dum Biriyani 3540.00 Vendor Payment Pending
456 30/05/2019 11:15:02 AM Accepted 488 Sindhu m 3540.00 Booking cancelled - Technical reason
457 30/05/2019 07:01:02 AM Accepted 470 Rajasree u 3540.00 Booking cancelled - Technical reason
458 29/05/2019 01:00:47 PM Accepted 469 Halais Dum Biriyani 3540.00 Vendor Payment Pending
459 29/05/2019 07:01:01 AM Accepted 443 Shafeeq f 4720.00 Vendor Payment Pending
460 28/05/2019 02:14:31 PM Accepted 442 Varghese 4720.00 Vendor Payment Pending
461 25/05/2019 02:22:01 PM Accepted 393 Halais Dum Biriyani 3540.00 Vendor Payment Pending
462 25/05/2019 08:05:02 AM Timeout 384 RAJELAKSHMI JYOTHISH 4720.00 Vendor Payment Pending
463 24/05/2019 12:59:02 PM Accepted 368 Halais Dum Biriyani 3540.00 Vendor Payment Pending
464 22/05/2019 01:29:02 PM Accepted 332 Fisal 3540.00 Vendor Payment Pending
465 22/05/2019 07:03:02 AM Accepted 326 Halais Dum Biriyani 3540.00 Vendor Payment Pending
466 21/05/2019 07:00:02 AM Accepted 278 R.Vasudevan Nair 3540.00 Vendor Payment Pending
467 20/05/2019 11:41:02 AM Accepted 304 Deepu Dinesh 3540.00 Vendor Payment Pending
468 19/05/2019 10:15:01 AM Timeout 298 RIJU 3540.00 Vendor Payment Pending
469 18/05/2019 01:01:16 PM Accepted 288 Kl K V MOHAN 3540.00 Vendor Payment Pending
470 17/05/2019 10:21:02 AM Accepted 276 Ramjith k 5900.00 Vendor Payment Pending
471 16/05/2019 02:53:01 PM Accepted 269 Rajaneeshkumar R 3540.00 Vendor Payment Pending
472 15/05/2019 10:06:01 AM Accepted 254 Ramjith k 4720.00 Vendor Payment Pending
473 15/05/2019 09:59:02 AM Timeout 254 Ramjith k 4720.00 Vendor Payment Pending
474 15/05/2019 09:52:02 AM Timeout 254 Ramjith k 4720.00 Vendor Payment Pending
475 15/05/2019 09:45:02 AM Timeout 254 Ramjith k 4720.00 Vendor Payment Pending