| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 3351 | 11/01/2020 01:48:02 PM | Accepted | 5928 | Ismail sulaiman | 3570.00 | Vendor Payment Pending |
| 3352 | 11/01/2020 11:21:17 AM | Accepted | 5914 | Ayyappan N | 4760.00 | Completed |
| 3353 | 11/01/2020 08:22:17 AM | Accepted | 5905 | QUALITY SUPERMARKET | 3570.00 | Vendor Payment Pending |
| 3354 | 11/01/2020 07:07:02 AM | Accepted | 5905 | QUALITY SUPERMARKET | 3570.00 | Vendor Payment Pending |
| 3355 | 10/01/2020 11:45:47 AM | Accepted | 5862 | Joint council state committee office | 3570.00 | Completed |
| 3356 | 10/01/2020 07:17:02 AM | Accepted | 5854 | Thakkaram | 3570.00 | Completed |
| 3357 | 09/01/2020 10:50:16 AM | Accepted | 5814 | Hotel Uday Suites | 10710.00 | Vendor Payment Pending |
| 3358 | 09/01/2020 07:10:02 AM | Accepted | 5790 | Jain lal | 4760.00 | Completed |
| 3359 | 07/01/2020 03:00:16 PM | Accepted | 5778 | Manojlal | 3570.00 | Completed |
| 3360 | 07/01/2020 11:47:02 AM | Accepted | 5758 | Zamzam restaurant | 3570.00 | Completed |
| 3361 | 07/01/2020 07:05:02 AM | Accepted | 5739 | Rajesh R | 4760.00 | Completed |
| 3362 | 06/01/2020 03:50:16 PM | Accepted | 5730 | VIPIN RAJ | 5950.00 | Completed |
| 3363 | 06/01/2020 12:13:18 PM | Accepted | 5710 | Alif mandi house | 3570.00 | Completed |
| 3364 | 06/01/2020 08:32:02 AM | Accepted | 5700 | T.S.Anil Kumar | 3570.00 | Completed |
| 3365 | 05/01/2020 02:44:17 PM | Accepted | 5685 | Trivandrum cultural centre | 3570.00 | Vendor Payment Pending |
| 3366 | 05/01/2020 10:04:03 AM | Accepted | 5667 | Amabara Suites | 3570.00 | Vendor Payment Pending |
| 3367 | 05/01/2020 07:46:17 AM | Accepted | 5664 | Sherly KL | 3570.00 | Completed |
| 3368 | 04/01/2020 07:49:17 AM | Accepted | 5631 | Pondis pizza hub | 3570.00 | Completed |
| 3369 | 03/01/2020 11:50:17 AM | Accepted | 5603 | Talasery dum birany | 3570.00 | Completed |
| 3370 | 03/01/2020 10:56:17 AM | Accepted | 5603 | Talasery dum birany | 3570.00 | Completed |
| 3371 | 02/01/2020 10:00:31 AM | Accepted | 5566 | B suresh kumar | 3570.00 | Vendor Payment Pending |
| 3372 | 01/01/2020 03:47:46 PM | Accepted | 5541 | Deepa R V | 3570.00 | Completed |
| 3373 | 01/01/2020 01:10:16 PM | Accepted | 5541 | Deepa R V | 3570.00 | Completed |
| 3374 | 01/01/2020 07:01:02 AM | Timeout | 5486 | Gopinathan H | 3570.00 | Completed |
| 3375 | 29/12/2019 09:36:17 AM | Accepted | 5450 | UDAY SAMUDRA | 3570.00 | Vendor Payment Pending |