| Sl No |
Assigned On |
Assignment Status |
Booking ID |
Customer Name |
Booking Amt |
Current Booking Status |
| 551 |
27/04/2019 11:28:01 AM |
Timeout |
55 |
Thakkaram Restaurent |
3540.00 |
Vendor Payment Pending |
| 552 |
27/04/2019 08:19:01 AM |
Accepted |
52 |
Vignesh Ramaswamy |
3540.00 |
Vendor Payment Pending |
| 553 |
25/04/2019 07:23:01 AM |
Accepted |
29 |
Vidya U |
4720.00 |
Vendor Payment Pending |
| 554 |
25/04/2019 07:16:02 AM |
Timeout |
34 |
Mohandas |
3540.00 |
Vendor Payment Pending |
| 555 |
25/04/2019 07:11:16 AM |
Timeout |
29 |
Vidya U |
4720.00 |
Vendor Payment Pending |
| 556 |
25/04/2019 07:07:02 AM |
Timeout |
33 |
Radha L |
3540.00 |
Vendor Payment Pending |
| 557 |
25/04/2019 07:03:02 AM |
Timeout |
34 |
Mohandas |
3540.00 |
Vendor Payment Pending |
| 558 |
24/04/2019 02:10:01 PM |
Timeout |
30 |
Thakkaram Restaurant |
4720.00 |
Vendor Payment Pending |
| 559 |
24/04/2019 01:52:16 PM |
Timeout |
30 |
Thakkaram Restaurant |
4720.00 |
Vendor Payment Pending |
| 560 |
22/04/2019 01:20:01 PM |
Timeout |
27 |
Arun |
3540.00 |
Customer cancelled |
| 561 |
22/04/2019 01:02:02 PM |
Timeout |
27 |
Arun |
3540.00 |
Customer cancelled |
| 562 |
22/04/2019 12:52:16 PM |
Timeout |
27 |
Arun |
3540.00 |
Customer cancelled |
| 563 |
22/04/2019 12:39:02 PM |
Timeout |
26 |
Arun |
3540.00 |
Vendor Payment Pending |
| 564 |
21/04/2019 07:08:01 AM |
Timeout |
22 |
Ajith |
3540.00 |
Vendor Payment Pending |
| 565 |
21/04/2019 06:47:02 AM |
Timeout |
22 |
Ajith |
3540.00 |
Vendor Payment Pending |
| 566 |
20/04/2019 08:18:01 AM |
Accepted |
16 |
Sukumaran.K |
3540.00 |
Vendor Payment Pending |
| 567 |
20/04/2019 08:11:02 AM |
Timeout |
16 |
Sukumaran.K |
3540.00 |
Vendor Payment Pending |
| 568 |
19/04/2019 12:43:16 PM |
Timeout |
13 |
Raju PB |
3540.00 |
Vendor Payment Pending |