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
3676 25/06/2019 04:00:03 PM Timeout 1045 Vipinkumar v 3540.00 Completed
3677 25/06/2019 01:18:02 PM Timeout 1044 Sanith.R 3540.00 Completed
3678 25/06/2019 07:02:02 AM Accepted 1029 Lincy joseph 3540.00 Completed
3679 24/06/2019 03:00:17 PM Timeout 1026 Satheesh kumar 3540.00 Completed
3680 24/06/2019 07:04:02 AM Accepted 1016 Rajeev Kumar D V 3540.00 Vendor Payment Pending
3681 23/06/2019 03:10:03 PM Timeout 1007 steampot restaurant 3540.00 Vendor Payment Pending
3682 22/06/2019 05:40:02 PM Accepted 1000 Kalyan 3540.00 Completed
3683 22/06/2019 01:00:03 PM Accepted 991 Devaprakash 3540.00 Vendor Payment Pending
3684 22/06/2019 10:00:16 AM Timeout 988 Vijayakumar R 9440.00 Vendor Payment Pending
3685 21/06/2019 05:38:03 PM Timeout 981 Uday samudra 3540.00 Completed
3686 21/06/2019 07:03:02 AM Accepted 954 Renjith 3540.00 Customer cancelled
3687 20/06/2019 01:00:17 PM Accepted 939 Santhosh 4720.00 Completed
3688 19/06/2019 05:51:02 PM Accepted 927 Vinod.v 4720.00 Vendor Payment Pending
3689 19/06/2019 04:00:02 PM Accepted 924 Shanoor nalanda 3540.00 Vendor Payment Pending
3690 19/06/2019 10:00:31 AM Accepted 899 Somasekharan 3540.00 Completed
3691 18/06/2019 03:40:03 PM Timeout 898 Sailesan kunjan 3540.00 Completed
3692 17/06/2019 03:00:02 PM Accepted 877 K alagappan 7080.00 Completed
3693 17/06/2019 12:22:02 PM Timeout 883 Ramacharan 7080.00 Completed
3694 16/06/2019 03:00:17 PM Timeout 867 Santhosh Babu 3540.00 Completed
3695 15/06/2019 03:00:02 PM Accepted 809 Shibu Mon 3540.00 Vendor Payment Pending
3696 15/06/2019 01:30:02 PM Timeout 856 Halais Dum Biriyani 3540.00 Vendor Payment Pending
3697 15/06/2019 01:26:02 PM Timeout 856 Halais Dum Biriyani 3540.00 Vendor Payment Pending
3698 15/06/2019 01:23:02 PM Timeout 856 Halais Dum Biriyani 3540.00 Vendor Payment Pending
3699 15/06/2019 01:18:02 PM Timeout 855 Halais Dum Biriyani 3540.00 Vendor Payment Pending
3700 15/06/2019 11:45:02 AM Declined 852 Abhilash 3540.00 Completed