| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 201 | 17/10/2019 09:09:17 AM | Accepted | 3659 | Dileepkumar | 3570.00 | Booking cancelled - Technical reason |
| 202 | 17/10/2019 07:01:03 AM | Accepted | 3670 | Muhammedsaleem | 3570.00 | Completed |
| 203 | 14/10/2019 01:42:16 PM | Accepted | 3614 | POURNAMI FAST FOOD | 4760.00 | Completed |
| 204 | 13/10/2019 03:04:02 PM | Accepted | 3594 | steampot restaurant | 3570.00 | Vendor Payment Pending |
| 205 | 12/10/2019 01:00:17 PM | Accepted | 3570 | Kims hospital | 17850.00 | Completed |
| 206 | 12/10/2019 07:06:02 AM | Timeout | 3574 | G prabhakaran | 3570.00 | Customer cancelled |
| 207 | 11/10/2019 04:21:02 PM | Timeout | 3569 | Grand olive restaurant | 3570.00 | Completed |
| 208 | 10/10/2019 03:00:31 PM | Accepted | 3541 | Detour DMC | 3570.00 | Vendor Payment Pending |
| 209 | 10/10/2019 08:26:16 AM | Accepted | 3514 | Sajikumar S | 3570.00 | Vendor Payment Pending |
| 210 | 09/10/2019 01:00:47 PM | Accepted | 3499 | Nabin V | 5950.00 | Completed |
| 211 | 08/10/2019 04:43:02 PM | Accepted | 3493 | Anis | 4760.00 | Vendor Payment Pending |
| 212 | 08/10/2019 01:00:31 PM | Accepted | 3491 | POURNAMI FAST FOOD | 4760.00 | Vendor Payment Pending |
| 213 | 08/10/2019 08:40:16 AM | Accepted | 3478 | Foodfactoty | 35700.00 | Vendor Payment Pending |
| 214 | 08/10/2019 07:00:02 AM | Accepted | 3478 | Foodfactoty | 35700.00 | Vendor Payment Pending |
| 215 | 07/10/2019 10:23:16 AM | Accepted | 3460 | Jomon | 3570.00 | Vendor Payment Pending |
| 216 | 06/10/2019 03:01:02 PM | Accepted | 3449 | Subodh Kumar | 3570.00 | Completed |
| 217 | 06/10/2019 07:02:02 AM | Accepted | 3422 | N. Muthu Kannu | 3570.00 | Completed |
| 218 | 05/10/2019 02:37:03 PM | Accepted | 3428 | Ajayakumar | 3570.00 | Completed |
| 219 | 05/10/2019 07:06:02 AM | Accepted | 3406 | Gayathri Hospital | 4760.00 | Completed |
| 220 | 04/10/2019 03:41:16 PM | Accepted | 3397 | Grand Olive restaurant | 3570.00 | Completed |
| 221 | 04/10/2019 01:00:32 PM | Accepted | 3387 | Rekha | 3570.00 | Completed |
| 222 | 04/10/2019 07:02:03 AM | Accepted | 3368 | Ravi chandran | 3570.00 | Completed |
| 223 | 03/10/2019 01:01:46 PM | Accepted | 3359 | Detour DMC | 3570.00 | Vendor Payment Pending |
| 224 | 03/10/2019 07:01:03 AM | Accepted | 3344 | Gopakumar k s | 4760.00 | Completed |
| 225 | 02/10/2019 07:01:02 AM | Accepted | 3336 | Mohandas | 3570.00 | Completed |