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
176 31/10/2019 03:29:16 PM Timeout 4055 Rohini Restarant 4760.00 Completed
177 31/10/2019 11:42:17 AM Accepted 4045 Aneesh v s 3570.00 Completed
178 30/10/2019 01:00:17 PM Accepted 4003 Asokan G Nair 3570.00 Completed
179 30/10/2019 07:01:03 AM Accepted 3959 KEERTHI HOTEL 4760.00 Completed
180 29/10/2019 07:01:02 AM Accepted 3980 Ratheesh Kumar 4760.00 Completed
181 28/10/2019 12:01:03 PM Accepted 3974 Detour DMC 3570.00 Completed
182 28/10/2019 07:00:02 AM Accepted 3958 Ajitha 5950.00 Completed
183 27/10/2019 07:02:03 AM Accepted 3949 Uday samudra 3570.00 Completed
184 26/10/2019 10:01:03 AM Accepted 3916 Joy Joseph 3570.00 Completed
185 25/10/2019 03:00:47 PM Accepted 3886 Sunilkumar 3570.00 Completed
186 25/10/2019 09:42:17 AM Accepted 3877 Jayakrishnan 3570.00 Completed
187 24/10/2019 03:17:16 PM Accepted 3874 TRIVANDRUM CULTURAL CENTRE 3570.00 Vendor Payment Pending
188 24/10/2019 11:16:16 AM Accepted 3868 Sajeela 4760.00 Completed
189 24/10/2019 07:00:02 AM Accepted 3849 Grand olive restaurant 3570.00 Completed
190 23/10/2019 10:01:16 AM Accepted 3836 Mohammed shanu 4760.00 Completed
191 22/10/2019 03:57:17 PM Accepted 3828 Rohini Restarant 3570.00 Completed
192 22/10/2019 11:43:16 AM Accepted 3818 Sindhu 3570.00 Completed
193 21/10/2019 03:31:02 PM Accepted 3803 Rings by annie 7140.00 Completed
194 20/10/2019 03:00:46 PM Accepted 3784 steampot restaurant 3570.00 Vendor Payment Pending
195 20/10/2019 07:00:02 AM Accepted 3770 Nirmalan 4760.00 Vendor Payment Pending
196 19/10/2019 10:00:47 AM Accepted 3740 Hari Sharma 4760.00 Completed
197 18/10/2019 05:58:03 PM Accepted 3744 ARUNRAJ M S 3570.00 Completed
198 18/10/2019 07:03:02 AM Accepted 3723 Srii Saravana Bhavan 5950.00 Completed
199 17/10/2019 04:08:16 PM Accepted 3723 Srii Saravana Bhavan 5950.00 Completed
200 17/10/2019 12:43:02 PM Accepted 3713 Thakkaram 3570.00 Vendor Payment Pending