| Sl No |
Assigned On |
Assignment Status |
Booking ID |
Customer Name |
Booking Amt |
Current Booking Status |
| 3626 |
16/07/2019 10:00:47 AM |
Accepted |
1348 |
Vignesh Ramaswamy |
3540.00 |
Vendor Payment Pending |
| 3627 |
15/07/2019 04:55:03 PM |
Accepted |
1487 |
Jaganya Towers |
4720.00 |
Completed |
| 3628 |
15/07/2019 11:21:02 AM |
Timeout |
1462 |
Uday samudra |
3540.00 |
Completed |
| 3629 |
15/07/2019 07:02:02 AM |
Accepted |
1455 |
Delish |
3540.00 |
Completed |
| 3630 |
14/07/2019 02:19:16 PM |
Timeout |
1448 |
Sivarajan |
3540.00 |
Completed |
| 3631 |
13/07/2019 04:14:02 PM |
Timeout |
1440 |
Santhosh G |
3540.00 |
Completed |
| 3632 |
13/07/2019 07:32:02 AM |
Accepted |
1428 |
Uday samudra |
3540.00 |
Completed |
| 3633 |
12/07/2019 10:00:16 AM |
Accepted |
1405 |
K. Raveendranathan Nair |
4720.00 |
Completed |
| 3634 |
11/07/2019 03:49:02 PM |
Timeout |
1400 |
Lotus pg for Gents |
3540.00 |
Vendor Payment Pending |
| 3635 |
11/07/2019 11:21:17 AM |
Timeout |
1391 |
Nadheera |
3540.00 |
Vendor Payment Pending |
| 3636 |
10/07/2019 01:51:16 PM |
Accepted |
1375 |
Suresh kumar |
3540.00 |
Vendor Payment Pending |
| 3637 |
10/07/2019 10:00:17 AM |
Accepted |
1348 |
Vignesh Ramaswamy |
3540.00 |
Vendor Payment Pending |
| 3638 |
09/07/2019 01:33:02 PM |
Accepted |
1345 |
Abraham thomas k |
9440.00 |
Completed |
| 3639 |
09/07/2019 01:30:02 PM |
Timeout |
1347 |
Bobby |
4720.00 |
Completed |
| 3640 |
09/07/2019 01:27:02 PM |
Timeout |
1347 |
Bobby |
4720.00 |
Completed |
| 3641 |
09/07/2019 01:24:02 PM |
Timeout |
1347 |
Bobby |
4720.00 |
Completed |
| 3642 |
09/07/2019 01:20:02 PM |
Timeout |
1345 |
Abraham thomas k |
9440.00 |
Completed |
| 3643 |
09/07/2019 01:17:02 PM |
Timeout |
1345 |
Abraham thomas k |
9440.00 |
Completed |
| 3644 |
09/07/2019 01:14:02 PM |
Timeout |
1345 |
Abraham thomas k |
9440.00 |
Completed |
| 3645 |
09/07/2019 01:10:02 PM |
Timeout |
1347 |
Bobby |
4720.00 |
Completed |
| 3646 |
09/07/2019 01:07:02 PM |
Timeout |
1347 |
Bobby |
4720.00 |
Completed |
| 3647 |
09/07/2019 01:04:02 PM |
Timeout |
1345 |
Abraham thomas k |
9440.00 |
Completed |
| 3648 |
09/07/2019 01:00:31 PM |
Timeout |
1347 |
Bobby |
4720.00 |
Completed |
| 3649 |
09/07/2019 10:00:03 AM |
Accepted |
1340 |
Sajeev |
3540.00 |
Vendor Payment Pending |
| 3650 |
08/07/2019 03:57:02 PM |
Accepted |
1334 |
Artech rainforest |
3540.00 |
Completed |