| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 3651 | 08/07/2019 03:53:03 PM | Timeout | 1334 | Artech rainforest | 3540.00 | Completed |
| 3652 | 08/07/2019 03:44:03 PM | Timeout | 1333 | Nalanda | 3540.00 | Completed |
| 3653 | 08/07/2019 02:35:03 PM | Timeout | 1331 | Chayakappal | 3540.00 | Completed |
| 3654 | 08/07/2019 02:24:04 PM | Timeout | 1331 | Chayakappal | 3540.00 | Completed |
| 3655 | 07/07/2019 03:00:03 PM | Accepted | 1280 | S PRABHAKARAN NAIR | 3540.00 | Completed |
| 3656 | 07/07/2019 07:00:05 AM | Timeout | 1294 | Anurag | 3540.00 | Completed |
| 3657 | 06/07/2019 10:52:03 AM | Accepted | 1295 | Satheesh Kumar | 3540.00 | Completed |
| 3658 | 05/07/2019 01:00:16 PM | Accepted | 1261 | Simi Varghese Tharakan | 7080.00 | Completed |
| 3659 | 05/07/2019 08:17:02 AM | Accepted | 1262 | Mohandas | 3540.00 | Vendor Payment Pending |
| 3660 | 04/07/2019 10:00:32 AM | Accepted | 1243 | Raveendranathan Nair | 3540.00 | Completed |
| 3661 | 03/07/2019 03:49:03 PM | Accepted | 1238 | SUMA | 3540.00 | Completed |
| 3662 | 03/07/2019 01:03:03 PM | Timeout | 1233 | Binu | 4720.00 | Completed |
| 3663 | 03/07/2019 10:08:03 AM | Accepted | 1201 | Gokul S Anand | 3540.00 | Booking cancelled - Technical reason |
| 3664 | 02/07/2019 04:19:02 PM | Accepted | 1193 | Simi Varghese Tharakan | 3540.00 | Completed |
| 3665 | 02/07/2019 10:53:02 AM | Accepted | 1204 | Rds Project Ltd. | 4720.00 | Completed |
| 3666 | 01/07/2019 01:01:02 PM | Accepted | 1180 | Ramacharan | 7080.00 | Completed |
| 3667 | 01/07/2019 10:00:02 AM | Timeout | 1175 | Srii Saravana Bhavan | 3540.00 | Vendor Payment Pending |
| 3668 | 30/06/2019 07:01:02 AM | Accepted | 1154 | Caffe primo | 3540.00 | Completed |
| 3669 | 29/06/2019 11:05:02 AM | Accepted | 1133 | Srii Saravana Bhavan | 3540.00 | Vendor Payment Pending |
| 3670 | 29/06/2019 10:00:16 AM | Timeout | 1122 | Suma S D | 3540.00 | Completed |
| 3671 | 28/06/2019 01:00:32 PM | Accepted | 1115 | Shantha | 3540.00 | Completed |
| 3672 | 28/06/2019 07:03:02 AM | Accepted | 1108 | Joshy r h | 4720.00 | Completed |
| 3673 | 27/06/2019 03:00:46 PM | Timeout | 1091 | Adarshjeevachandran | 3540.00 | Vendor Payment Pending |
| 3674 | 27/06/2019 07:04:02 AM | Accepted | 1067 | anil kumar | 3540.00 | Completed |
| 3675 | 26/06/2019 11:20:02 AM | Accepted | 1066 | Uday samudra | 3540.00 | Completed |