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
526 02/05/2019 06:09:02 PM Timeout 94 Solina s 4720.00 Vendor Payment Pending
527 02/05/2019 06:05:02 PM Timeout 94 Solina s 4720.00 Vendor Payment Pending
528 02/05/2019 06:02:02 PM Timeout 94 Solina s 4720.00 Vendor Payment Pending
529 02/05/2019 05:59:01 PM Timeout 94 Solina s 4720.00 Vendor Payment Pending
530 02/05/2019 05:56:01 PM Timeout 94 Solina s 4720.00 Vendor Payment Pending
531 02/05/2019 05:52:02 PM Timeout 94 Solina s 4720.00 Vendor Payment Pending
532 02/05/2019 05:51:16 PM Accepted 88 Heather Ferns 4720.00 Vendor Payment Pending
533 02/05/2019 02:59:01 PM Accepted 89 Bsix events 4720.00 Vendor Payment Pending
534 02/05/2019 02:55:02 PM Timeout 90 Bsix events 4720.00 Vendor Payment Pending
535 02/05/2019 02:48:32 PM Timeout 88 Heather Ferns 4720.00 Vendor Payment Pending
536 02/05/2019 02:44:02 PM Timeout 89 Bsix events 4720.00 Vendor Payment Pending
537 02/05/2019 02:37:01 PM Timeout 89 Bsix events 4720.00 Vendor Payment Pending
538 02/05/2019 02:31:16 PM Timeout 88 Heather Ferns 4720.00 Vendor Payment Pending
539 02/05/2019 11:53:02 AM Accepted 84 Tobin B David 3540.00 Booking cancelled - Technical reason
540 02/05/2019 11:02:02 AM Timeout 81 Safvan TK 3540.00 Vendor Payment Pending
541 02/05/2019 10:42:02 AM Timeout 81 Safvan TK 3540.00 Vendor Payment Pending
542 02/05/2019 06:30:02 AM Timeout 80 Thankamani k j 4720.00 Booking cancelled - Technical reason
543 01/05/2019 07:11:02 PM Timeout 80 Thankamani k j 4720.00 Booking cancelled - Technical reason
544 01/05/2019 06:49:01 PM Timeout 80 Thankamani k j 4720.00 Booking cancelled - Technical reason
545 29/04/2019 07:25:02 PM Timeout 69 Rafeek.m 3540.00 Vendor Payment Pending
546 29/04/2019 07:12:02 PM Timeout 69 Rafeek.m 3540.00 Vendor Payment Pending
547 29/04/2019 06:56:02 PM Timeout 69 Rafeek.m 3540.00 Vendor Payment Pending
548 29/04/2019 06:40:02 PM Timeout 69 Rafeek.m 3540.00 Vendor Payment Pending
549 29/04/2019 06:25:02 PM Timeout 69 Rafeek.m 3540.00 Vendor Payment Pending
550 28/04/2019 11:27:02 AM Accepted 58 Anup AS 3540.00 Customer cancelled