| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 3601 | 05/08/2019 07:00:02 AM | Timeout | 1840 | Confident | 23600.00 | Completed |
| 3602 | 04/08/2019 01:00:02 PM | Accepted | 1860 | vamadevan nair | 5900.00 | Completed |
| 3603 | 03/08/2019 11:28:32 AM | Accepted | 1846 | Rajesh Sarathy | 14160.00 | Completed |
| 3604 | 02/08/2019 03:00:16 PM | Accepted | 1773 | Isac John | 3540.00 | Vendor Payment Pending |
| 3605 | 01/08/2019 04:04:02 PM | Accepted | 1810 | Maggie vans earnest | 3540.00 | Vendor Payment Pending |
| 3606 | 01/08/2019 10:00:03 AM | Accepted | 1787 | Rajesh Sarathy | 9440.00 | Completed |
| 3607 | 31/07/2019 11:05:02 AM | Accepted | 1784 | Uday samudra | 3540.00 | Completed |
| 3608 | 30/07/2019 03:00:03 PM | Accepted | 1761 | Abraham thomas k | 3540.00 | Completed |
| 3609 | 29/07/2019 10:00:02 AM | Accepted | 1645 | Al-Aseena.A.N | 3540.00 | Completed |
| 3610 | 28/07/2019 10:03:02 AM | Accepted | 1276 | Srijith Kumar | 3540.00 | Completed |
| 3611 | 27/07/2019 03:00:16 PM | Accepted | 1696 | Harikumar | 3540.00 | Completed |
| 3612 | 26/07/2019 03:00:17 PM | Accepted | 1674 | Preetha hotel | 3540.00 | Completed |
| 3613 | 25/07/2019 05:59:02 PM | Timeout | 1661 | Lagoona beach resort | 3540.00 | Vendor Payment Pending |
| 3614 | 25/07/2019 10:13:03 AM | Accepted | 1655 | Ajaya Kumar N | 3540.00 | Customer cancelled |
| 3615 | 24/07/2019 02:29:02 PM | Accepted | 1644 | Ramesh | 4720.00 | Completed |
| 3616 | 23/07/2019 03:00:03 PM | Accepted | 1615 | Mohammed Aslam R | 3540.00 | Completed |
| 3617 | 22/07/2019 03:47:46 PM | Accepted | 1600 | BIJU.R | 4720.00 | Vendor Payment Pending |
| 3618 | 22/07/2019 09:47:16 AM | Accepted | 1595 | Uday samudra | 3540.00 | Completed |
| 3619 | 20/07/2019 01:11:17 PM | Accepted | 1567 | Michael Thankachan | 4720.00 | Vendor Payment Pending |
| 3620 | 19/07/2019 03:03:02 PM | Accepted | 1554 | M Mohamad Khan | 3540.00 | Completed |
| 3621 | 18/07/2019 01:00:31 PM | Accepted | 1542 | Suresh kumar m.s | 3540.00 | Booking cancelled - Technical reason |
| 3622 | 17/07/2019 01:27:32 PM | Accepted | 1522 | Jayakumar | 3540.00 | Vendor Payment Pending |
| 3623 | 17/07/2019 12:12:02 PM | Accepted | 1525 | Cial charitable trust | 4720.00 | Completed |
| 3624 | 17/07/2019 12:08:46 PM | Timeout | 1525 | Cial charitable trust | 4720.00 | Completed |
| 3625 | 17/07/2019 08:56:02 AM | Accepted | 1516 | Rds Project Ltd. | 3540.00 | Completed |