Driver Assignment Log Log of bookings assigned to driver

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Assignment log of Shambu (KL01BN2918)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
326 16/01/2020 01:45:03 PM Accepted 6143 Ambara suites venpalavattom anayara 892.50 Completed
327 16/01/2020 01:42:02 PM Timeout 6143 Ambara suites venpalavattom anayara 892.50 Completed
328 16/01/2020 01:39:02 PM Timeout 6143 Ambara suites venpalavattom anayara 892.50 Completed
329 15/01/2020 01:42:31 PM Accepted 6093 Ambara suites venpalavattom anayara 892.50 Completed
330 15/01/2020 11:40:03 AM Accepted 6091 Ambara suites venpalavattom anayara 892.50 Completed
331 15/01/2020 11:36:46 AM Timeout 6091 Ambara suites venpalavattom anayara 892.50 Completed
332 15/01/2020 11:33:02 AM Timeout 6091 Ambara suites venpalavattom anayara 892.50 Completed
333 15/01/2020 11:30:02 AM Timeout 6091 Ambara suites venpalavattom anayara 892.50 Completed
334 15/01/2020 11:27:02 AM Timeout 6091 Ambara suites venpalavattom anayara 892.50 Completed
335 15/01/2020 11:23:16 AM Timeout 6091 Ambara suites venpalavattom anayara 892.50 Completed
336 11/01/2020 02:24:02 PM Accepted 5929 Ambara suites venpalavattom anayara 892.50 Vendor Payment Pending
337 11/01/2020 12:49:46 PM Accepted 5918 Ambara suites venpalavattom anayara 892.50 Vendor Payment Pending
338 05/01/2020 01:39:17 PM Accepted 5679 Ambara suites venpalavattom anayara 892.50 Vendor Payment Pending
339 05/01/2020 01:36:03 PM Timeout 5679 Ambara suites venpalavattom anayara 892.50 Vendor Payment Pending
340 05/01/2020 01:33:02 PM Timeout 5679 Ambara suites venpalavattom anayara 892.50 Vendor Payment Pending
341 05/01/2020 01:29:16 PM Timeout 5679 Ambara suites venpalavattom anayara 892.50 Vendor Payment Pending
342 05/01/2020 01:26:02 PM Timeout 5679 Ambara suites venpalavattom anayara 892.50 Vendor Payment Pending
343 05/01/2020 01:23:02 PM Timeout 5679 Ambara suites venpalavattom anayara 892.50 Vendor Payment Pending
344 05/01/2020 01:20:02 PM Timeout 5679 Ambara suites venpalavattom anayara 892.50 Vendor Payment Pending
345 05/01/2020 01:17:02 PM Timeout 5679 Ambara suites venpalavattom anayara 892.50 Vendor Payment Pending
346 05/01/2020 01:14:02 PM Timeout 5679 Ambara suites venpalavattom anayara 892.50 Vendor Payment Pending
347 05/01/2020 01:11:02 PM Timeout 5679 Ambara suites venpalavattom anayara 892.50 Vendor Payment Pending
348 05/01/2020 01:08:02 PM Timeout 5679 Ambara suites venpalavattom anayara 892.50 Vendor Payment Pending
349 05/01/2020 01:04:03 PM Timeout 5679 Ambara suites venpalavattom anayara 892.50 Vendor Payment Pending
350 05/01/2020 01:00:03 PM Timeout 5679 Ambara suites venpalavattom anayara 892.50 Vendor Payment Pending