| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 3376 | 28/12/2019 03:00:46 PM | Accepted | 5429 | Thakkaram | 3570.00 | Vendor Payment Pending |
| 3377 | 28/12/2019 01:00:16 PM | Accepted | 5420 | Sanu S Nair | 3570.00 | Customer cancelled |
| 3378 | 28/12/2019 07:02:02 AM | Accepted | 5392 | Shaji | 3570.00 | Vendor Payment Pending |
| 3379 | 27/12/2019 02:45:17 PM | Accepted | 5375 | DTO KSRTC CITY | 3570.00 | Vendor Payment Pending |
| 3380 | 27/12/2019 10:43:02 AM | Accepted | 5369 | Nippon motor corporation pvt ltd | 7140.00 | Vendor Payment Pending |
| 3381 | 26/12/2019 10:16:17 AM | Accepted | 5347 | Rings by annie | 3570.00 | Vendor Payment Pending |
| 3382 | 24/12/2019 03:07:02 PM | Accepted | 5293 | REVATHY G S | 4760.00 | Completed |
| 3383 | 24/12/2019 07:01:02 AM | Accepted | 5315 | MSP OXY SOLUTIONS AND TRAINING PVT LTD | 3570.00 | Vendor Payment Pending |
| 3384 | 23/12/2019 10:04:02 AM | Accepted | 5295 | RAJESHKUMAR N | 4760.00 | Vendor Payment Pending |
| 3385 | 22/12/2019 12:21:16 PM | Accepted | 5268 | Mahesh kumar. S | 3570.00 | Vendor Payment Pending |
| 3386 | 22/12/2019 07:01:02 AM | Accepted | 5275 | Food factoty | 3570.00 | Vendor Payment Pending |
| 3387 | 21/12/2019 10:57:03 AM | Accepted | 5262 | SFS HOMEBRIDGE | 3570.00 | Vendor Payment Pending |
| 3388 | 20/12/2019 03:00:46 PM | Accepted | 5241 | Grand olive restaurant | 3570.00 | Vendor Payment Pending |
| 3389 | 19/12/2019 03:23:16 PM | Accepted | 5233 | Selvam | 3570.00 | Vendor Payment Pending |
| 3390 | 19/12/2019 07:03:02 AM | Accepted | 5216 | Mra signature bakery | 3570.00 | Vendor Payment Pending |
| 3391 | 18/12/2019 10:00:31 AM | Accepted | 5190 | BABU | 5950.00 | Vendor Payment Pending |
| 3392 | 17/12/2019 12:37:02 PM | Timeout | 5179 | S Mahinsha | 3570.00 | Vendor Payment Pending |
| 3393 | 17/12/2019 12:28:02 PM | Timeout | 5179 | S Mahinsha | 3570.00 | Vendor Payment Pending |
| 3394 | 17/12/2019 12:23:16 PM | Timeout | 5180 | Thakkaram | 3570.00 | Vendor Payment Pending |
| 3395 | 17/12/2019 12:18:02 PM | Timeout | 5179 | S Mahinsha | 3570.00 | Vendor Payment Pending |
| 3396 | 17/12/2019 12:13:02 PM | Timeout | 5180 | Thakkaram | 3570.00 | Vendor Payment Pending |
| 3397 | 17/12/2019 12:07:16 PM | Timeout | 5179 | S Mahinsha | 3570.00 | Vendor Payment Pending |
| 3398 | 17/12/2019 12:03:16 PM | Timeout | 5180 | Thakkaram | 3570.00 | Vendor Payment Pending |
| 3399 | 17/12/2019 11:55:32 AM | Timeout | 5179 | S Mahinsha | 3570.00 | Vendor Payment Pending |
| 3400 | 17/12/2019 11:51:03 AM | Timeout | 5180 | Thakkaram | 3570.00 | Vendor Payment Pending |