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
3326 24/01/2020 08:50:16 AM Accepted 6504 Heather ferns 4760.00 Completed
3327 23/01/2020 01:08:03 PM Accepted 6466 Sreekumar 3570.00 Vendor Payment Pending
3328 23/01/2020 07:01:02 AM Accepted 6430 Rajesh 3570.00 Vendor Payment Pending
3329 20/01/2020 05:04:31 PM Accepted 6327 POUL ROBERT 4760.00 Completed
3330 20/01/2020 03:22:46 PM Accepted 6289 Elizabeth 3570.00 Completed
3331 20/01/2020 12:31:02 PM Accepted 6320 POUL ROBERT 4760.00 Completed
3332 20/01/2020 10:00:03 AM Accepted 6299 Subramonia Pillai 3570.00 Completed
3333 19/01/2020 07:02:02 AM Accepted 6209 Sunil kumar 4760.00 Completed
3334 17/01/2020 03:23:03 PM Timeout 6199 Shaila 3570.00 Vendor Payment Pending
3335 17/01/2020 03:23:03 PM Accepted 6199 Shaila 3570.00 Vendor Payment Pending
3336 17/01/2020 01:00:17 PM Accepted 6187 Mahadeva hotel 3570.00 Vendor Payment Pending
3337 17/01/2020 10:26:46 AM Accepted 6181 Cleanplus Apparel Industries private limited 3570.00 Completed
3338 17/01/2020 07:52:03 AM Accepted 6172 MSP OXY SOLUTIONS AND TRAINING PVT LTD 3570.00 Completed
3339 16/01/2020 03:21:02 PM Accepted 6155 Sabu K K 3570.00 Completed
3340 16/01/2020 12:47:16 PM Accepted 6141 Sreejith S R 3570.00 Completed
3341 16/01/2020 07:00:05 AM Accepted 6098 Deepa.s 3570.00 Vendor Payment Pending
3342 14/01/2020 04:33:16 PM Accepted 6059 Remesh 3570.00 Completed
3343 14/01/2020 12:44:16 PM Accepted 6031 Arun N K Raj 3570.00 Completed
3344 14/01/2020 11:09:03 AM Accepted 6031 Arun N K Raj 3570.00 Completed
3345 14/01/2020 07:01:03 AM Accepted 6027 Foodfactory 3570.00 Completed
3346 13/01/2020 12:36:03 PM Accepted 6002 S.RAJMOHANAN 3570.00 Completed
3347 13/01/2020 08:24:16 AM Accepted 5975 Vishnu upendran 3570.00 Completed
3348 12/01/2020 03:00:03 PM Accepted 5924 Louis T D 3570.00 Vendor Payment Pending
3349 12/01/2020 11:34:16 AM Accepted 5955 Alex jacob 4760.00 Completed
3350 12/01/2020 07:02:03 AM Accepted 5917 Muhammed Badusha S 3570.00 Vendor Payment Pending