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
501 04/05/2019 12:24:16 PM Accepted 109 Shanavas 4720.00 Vendor Payment Pending
502 04/05/2019 12:17:02 PM Timeout 109 Shanavas 4720.00 Vendor Payment Pending
503 04/05/2019 07:57:02 AM Accepted 104 Shanavas 4720.00 Vendor Payment Pending
504 03/05/2019 07:57:02 AM Accepted 96 Anitha 5900.00 Vendor Payment Pending
505 03/05/2019 07:54:02 AM Timeout 96 Anitha 5900.00 Vendor Payment Pending
506 03/05/2019 07:50:02 AM Timeout 96 Anitha 5900.00 Vendor Payment Pending
507 03/05/2019 07:47:01 AM Timeout 96 Anitha 5900.00 Vendor Payment Pending
508 03/05/2019 07:44:01 AM Timeout 96 Anitha 5900.00 Vendor Payment Pending
509 03/05/2019 07:41:01 AM Timeout 96 Anitha 5900.00 Vendor Payment Pending
510 03/05/2019 07:37:02 AM Timeout 96 Anitha 5900.00 Vendor Payment Pending
511 03/05/2019 07:33:02 AM Timeout 96 Anitha 5900.00 Vendor Payment Pending
512 03/05/2019 07:30:02 AM Timeout 96 Anitha 5900.00 Vendor Payment Pending
513 03/05/2019 07:26:02 AM Timeout 96 Anitha 5900.00 Vendor Payment Pending
514 03/05/2019 07:22:02 AM Timeout 96 Anitha 5900.00 Vendor Payment Pending
515 03/05/2019 07:18:02 AM Timeout 96 Anitha 5900.00 Vendor Payment Pending
516 03/05/2019 07:14:17 AM Timeout 96 Anitha 5900.00 Vendor Payment Pending
517 03/05/2019 07:10:02 AM Timeout 96 Anitha 5900.00 Vendor Payment Pending
518 03/05/2019 07:06:02 AM Timeout 96 Anitha 5900.00 Vendor Payment Pending
519 03/05/2019 07:03:02 AM Timeout 96 Anitha 5900.00 Vendor Payment Pending
520 03/05/2019 07:00:01 AM Timeout 96 Anitha 5900.00 Vendor Payment Pending
521 02/05/2019 06:27:02 PM Timeout 94 Solina s 4720.00 Vendor Payment Pending
522 02/05/2019 06:24:02 PM Timeout 94 Solina s 4720.00 Vendor Payment Pending
523 02/05/2019 06:20:02 PM Timeout 94 Solina s 4720.00 Vendor Payment Pending
524 02/05/2019 06:16:02 PM Timeout 94 Solina s 4720.00 Vendor Payment Pending
525 02/05/2019 06:12:02 PM Timeout 94 Solina s 4720.00 Vendor Payment Pending