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
3551 21/09/2019 04:26:17 PM Accepted 3081 The olive restaurant 3540.00 Vendor Payment Pending
3552 21/09/2019 02:00:03 PM Accepted 3069 Sabeena pathimma beevi 3540.00 Vendor Payment Pending
3553 21/09/2019 10:00:03 AM Accepted 3052 Jayakumaran Nair. J 3540.00 Vendor Payment Pending
3554 20/09/2019 12:14:16 PM Accepted 3053 Sanoof khan 3540.00 Vendor Payment Pending
3555 20/09/2019 07:04:02 AM Accepted 3019 Ajith Kumar 3540.00 Vendor Payment Pending
3556 19/09/2019 10:00:03 AM Accepted 2978 Mens hostel Govt homoeopathic medical college iranimuttom 3540.00 Vendor Payment Pending
3557 18/09/2019 03:00:46 PM Accepted 3010 Leela d 3540.00 Vendor Payment Pending
3558 18/09/2019 11:02:02 AM Accepted 3005 Rejoy Robert 4720.00 Vendor Payment Pending
3559 18/09/2019 07:00:02 AM Accepted 2984 Uday samudra 3540.00 Completed
3560 17/09/2019 10:25:17 AM Accepted 2968 Suleetha 7080.00 Vendor Payment Pending
3561 16/09/2019 03:58:02 PM Accepted 2949 Uday samudra 3540.00 Completed
3562 16/09/2019 01:28:16 PM Accepted 2948 Hiway fuels 3540.00 Completed
3563 16/09/2019 11:43:02 AM Timeout 2944 Cake world 3540.00 Vendor Payment Pending
3564 12/09/2019 01:59:17 PM Accepted 2887 Uday samudra 3540.00 Vendor Payment Pending
3565 12/09/2019 09:07:16 AM Accepted 2883 POURNAMI FAST FOOD UDAYAPURAM 4720.00 Vendor Payment Pending
3566 10/09/2019 05:22:31 PM Accepted 2846 Shajeer s 3540.00 Completed
3567 10/09/2019 02:13:16 PM Accepted 2869 Manojkumar S 3540.00 Completed
3568 10/09/2019 12:45:17 PM Accepted 2860 Anilkumar p p 4720.00 Booking cancelled - Technical reason
3569 10/09/2019 10:04:16 AM Accepted 2862 Kannan R 3540.00 Completed
3570 10/09/2019 07:58:16 AM Timeout 2857 Suleetha 3540.00 Vendor Payment Pending
3571 09/09/2019 07:00:03 AM Accepted 2822 Uday samudra 3540.00 Completed
3572 07/09/2019 01:45:31 PM Accepted 2755 Janesh 3540.00 Vendor Payment Pending
3573 07/09/2019 07:00:02 AM Accepted 2754 Gopakumar 3540.00 Vendor Payment Pending
3574 06/09/2019 01:00:17 PM Accepted 2725 Binu 4720.00 Completed
3575 06/09/2019 10:00:31 AM Accepted 2678 Dream Castle Apartments 3540.00 Completed