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
476 15/05/2019 09:39:02 AM Timeout 254 Ramjith k 4720.00 Vendor Payment Pending
477 15/05/2019 09:32:02 AM Timeout 254 Ramjith k 4720.00 Vendor Payment Pending
478 15/05/2019 07:02:02 AM Accepted 251 Hiway fuel service 3540.00 Vendor Payment Pending
479 14/05/2019 07:02:02 AM Accepted 234 Bindhu m 3540.00 Vendor Payment Pending
480 13/05/2019 09:48:01 AM Accepted 225 Vishnu mon v 3540.00 Vendor Payment Pending
481 12/05/2019 11:18:16 AM Timeout 209 Jaya 3540.00 Vendor Payment Pending
482 11/05/2019 09:27:02 AM Accepted 202 ABDUL AZEEZ 3540.00 Vendor Payment Pending
483 10/05/2019 11:36:01 AM Accepted 191 Anjuashok 3540.00 Vendor Payment Pending
484 09/05/2019 03:29:01 PM Accepted 185 Maniyan Asari N S 3540.00 Vendor Payment Pending
485 09/05/2019 12:29:01 PM Accepted 181 Salim 4720.00 Customer cancelled
486 09/05/2019 11:48:01 AM Timeout 179 Hotel Karthika Park 4720.00 Vendor Payment Pending
487 08/05/2019 03:59:02 PM Accepted 173 Milan k s 3540.00 Vendor Payment Pending
488 07/05/2019 05:58:02 PM Timeout 157 Deepa Harikumar 4720.00 Vendor Payment Pending
489 07/05/2019 05:46:02 PM Timeout 157 Deepa Harikumar 4720.00 Vendor Payment Pending
490 07/05/2019 02:44:01 PM Timeout 158 Anandhu 3540.00 Booking cancelled - Technical reason
491 07/05/2019 08:45:02 AM Timeout 153 RADHAKRISHNAN POTTY 3540.00 Vendor Payment Pending
492 07/05/2019 07:10:02 AM Timeout 147 Sree akshay builders pvt ltd 4720.00 Vendor Payment Pending
493 07/05/2019 07:07:01 AM Timeout 147 Sree akshay builders pvt ltd 4720.00 Vendor Payment Pending
494 07/05/2019 07:03:01 AM Timeout 147 Sree akshay builders pvt ltd 4720.00 Vendor Payment Pending
495 06/05/2019 04:20:02 PM Timeout 145 VIGIL DS 3540.00 Vendor Payment Pending
496 06/05/2019 07:17:02 AM Accepted 128 Thakkaram Restaurent 3540.00 Vendor Payment Pending
497 06/05/2019 07:10:02 AM Timeout 122 Renjith ar 3540.00 Vendor Payment Pending
498 06/05/2019 07:05:02 AM Timeout 127 Veni K R 3540.00 Vendor Payment Pending
499 05/05/2019 10:58:02 AM Accepted 124 Akhil 4720.00 Vendor Payment Pending
500 05/05/2019 10:29:02 AM Timeout 125 Thakkaram Restaurent 3540.00 Vendor Payment Pending