Driver Assignment Log Log of bookings assigned to driver

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Assignment log of (KL60C1895)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
1 01/11/2024 05:17:16 PM Pending 7359 abcd 3570.00 Booking cancelled - Technical reason
2 30/10/2024 11:43:03 AM Accepted 7357 kurian 3570.00 Completed
3 29/10/2024 03:30:02 PM Accepted 7356 test 4760.00 Booking cancelled - Technical reason
4 24/10/2024 11:30:03 AM Accepted 7354 mahesh 3570.00 Customer cancelled
5 16/10/2024 05:05:31 PM Accepted 7351 mahesh 4760.00 Pending Call Center Action
6 15/10/2024 11:58:46 AM Accepted 7349 Anupama 4760.00 Completed
7 15/10/2024 11:47:47 AM Accepted 7347 athira 4760.00 Booking cancelled - Technical reason
8 05/10/2024 03:14:17 PM Accepted 7346 Rahul 4760.00 Completed
9 05/10/2024 03:00:16 PM Declined 7346 Rahul 4760.00 Completed
10 05/10/2024 02:34:02 PM Accepted 7343 karthika 4760.00 Booking cancelled - Technical reason
11 05/10/2024 11:45:16 AM Accepted 7345 karthika 4760.00 Completed
12 23/09/2024 05:38:47 PM Accepted 7344 sabi 4760.00 Booking cancelled - Technical reason
13 23/09/2024 03:23:16 PM Accepted 7342 Kishor 5950.00 Completed
14 23/09/2024 12:06:47 PM Accepted 7341 Sumesh 5950.00 Booking cancelled - Technical reason
15 22/09/2024 02:11:02 PM Accepted 7340 Test 4760.00 Completed
16 20/09/2024 04:41:16 PM Accepted 7338 Sumesh 5950.00 Completed
17 20/09/2024 03:24:16 PM Accepted 7337 Sagar 5950.00 Booking cancelled - Technical reason
18 17/09/2024 11:39:02 AM Accepted 7336 Sagar 5950.00 Completed
19 13/09/2024 09:44:16 PM Accepted 7335 mahesh 5950.00 Completed
20 13/09/2024 02:01:47 PM Accepted 7334 manoj 5950.00 Completed
21 13/09/2024 11:44:31 AM Accepted 7333 Nithya 5950.00 Completed
22 12/09/2024 01:08:02 PM Accepted 7332 murali 4760.00 Completed
23 10/09/2024 07:00:03 PM Accepted 7331 mathew 5950.00 Completed
24 10/09/2024 05:04:16 PM Accepted 7330 mathew 5950.00 Completed
25 09/09/2024 03:03:02 PM Accepted 7326 gireesh 5950.00 Booking cancelled - Technical reason