| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 51 | 20/01/2020 12:04:03 PM | Accepted | 6312 | Shajahan. K | 3570.00 | Completed |
| 52 | 20/01/2020 06:36:02 AM | Accepted | 6290 | Chettinad house hotel | 4760.00 | Completed |
| 53 | 19/01/2020 10:46:03 AM | Accepted | 6268 | Paul robert | 4760.00 | Completed |
| 54 | 19/01/2020 07:16:03 AM | Accepted | 6265 | Rohini Restarant | 3570.00 | Vendor Payment Pending |
| 55 | 18/01/2020 03:11:03 PM | Accepted | 6248 | Rings by annie | 3570.00 | Completed |
| 56 | 18/01/2020 11:12:04 AM | Accepted | 6230 | Pradeep A M | 3570.00 | Completed |
| 57 | 18/01/2020 07:04:03 AM | Accepted | 6214 | Shiju Mohammed | 3570.00 | Completed |
| 58 | 17/01/2020 01:55:31 PM | Accepted | 6148 | Anitha R | 4760.00 | Booking cancelled - Technical reason |
| 59 | 17/01/2020 08:05:03 AM | Accepted | 6174 | SFS HOMEBRIDGE | 7140.00 | Vendor Payment Pending |
| 60 | 16/01/2020 04:14:17 PM | Accepted | 6159 | Rajesh R | 5950.00 | Completed |
| 61 | 16/01/2020 12:34:02 PM | Accepted | 6126 | Aravind ms | 3570.00 | Completed |
| 62 | 16/01/2020 09:49:17 AM | Accepted | 6126 | Aravind ms | 3570.00 | Completed |
| 63 | 15/01/2020 11:46:16 AM | Accepted | 6083 | Dr.K.Y.Benedict | 3570.00 | Completed |
| 64 | 15/01/2020 10:28:17 AM | Accepted | 6084 | Sajitha | 3570.00 | Vendor Payment Pending |
| 65 | 15/01/2020 07:00:03 AM | Accepted | 6069 | Unnikrishnan Nair V | 3570.00 | Completed |
| 66 | 14/01/2020 11:38:02 AM | Accepted | 6037 | SFS HOMEBRIDGE | 4760.00 | Vendor Payment Pending |
| 67 | 14/01/2020 07:02:03 AM | Accepted | 6028 | Zamzam restaurant | 10710.00 | Vendor Payment Pending |
| 68 | 13/01/2020 03:03:17 PM | Accepted | 5989 | K Krishnan | 3570.00 | Completed |
| 69 | 13/01/2020 10:41:03 AM | Accepted | 5985 | SREEKUMAR | 3570.00 | Completed |
| 70 | 13/01/2020 07:54:03 AM | Accepted | 5972 | Uday samudra | 3570.00 | Vendor Payment Pending |
| 71 | 12/01/2020 01:00:17 PM | Accepted | 5948 | Al farooq take away | 3570.00 | Completed |
| 72 | 12/01/2020 07:06:02 AM | Accepted | 5941 | CAFFE PRIMO | 3570.00 | Completed |
| 73 | 11/01/2020 10:50:46 AM | Accepted | 5876 | Hotel karthika park | 10710.00 | Vendor Payment Pending |
| 74 | 11/01/2020 07:06:04 AM | Accepted | 5900 | PR FastFood | 3570.00 | Vendor Payment Pending |
| 75 | 10/01/2020 12:13:17 PM | Accepted | 5879 | Superintendent Special Sub Jail Neyyatinkara | 3570.00 | Completed |