| Sl No |
Assigned On |
Assignment Status |
Booking ID |
Customer Name |
Booking Amt |
Current Booking Status |
| 3701 |
15/06/2019 10:58:01 AM |
Timeout |
851 |
Padmini S |
3540.00 |
Vendor Payment Pending |
| 3702 |
15/06/2019 10:02:16 AM |
Timeout |
848 |
Uday samudra |
10620.00 |
Completed |
| 3703 |
14/06/2019 04:33:02 PM |
Accepted |
840 |
Halais Dum Biriyani |
3540.00 |
Completed |
| 3704 |
14/06/2019 04:15:17 PM |
Timeout |
837 |
ARUNRAJ M S |
3540.00 |
Completed |
| 3705 |
14/06/2019 10:00:16 AM |
Accepted |
829 |
Halais Dum Biriyani |
3540.00 |
Completed |
| 3706 |
13/06/2019 01:14:02 PM |
Accepted |
802 |
Halais Dum Biriyani |
3540.00 |
Completed |
| 3707 |
13/06/2019 01:04:02 PM |
Timeout |
805 |
Halais Dum Biriyani |
3540.00 |
Completed |
| 3708 |
13/06/2019 12:50:02 PM |
Timeout |
808 |
Nandu |
3540.00 |
Completed |
| 3709 |
13/06/2019 08:19:02 AM |
Accepted |
798 |
Anilkumar |
3540.00 |
Vendor Payment Pending |
| 3710 |
12/06/2019 03:50:02 PM |
Timeout |
793 |
The olive restaurant |
4720.00 |
Completed |
| 3711 |
12/06/2019 03:36:02 PM |
Timeout |
793 |
The olive restaurant |
4720.00 |
Completed |
| 3712 |
12/06/2019 11:21:02 AM |
Accepted |
782 |
Halais Dum Biriyani |
3540.00 |
Completed |
| 3713 |
11/06/2019 02:38:02 PM |
Accepted |
769 |
The main course |
3540.00 |
Completed |
| 3714 |
11/06/2019 07:02:02 AM |
Accepted |
751 |
Rajendran |
3540.00 |
Vendor Payment Pending |
| 3715 |
10/06/2019 01:08:02 PM |
Accepted |
736 |
Halais Dum Biriyani |
3540.00 |
Completed |
| 3716 |
10/06/2019 01:00:32 PM |
Timeout |
730 |
Halais Dum Biriyani |
3540.00 |
Completed |
| 3717 |
10/06/2019 10:00:17 AM |
Timeout |
726 |
Nishadchandran |
3540.00 |
Vendor Payment Pending |
| 3718 |
09/06/2019 01:00:16 PM |
Accepted |
711 |
Halais Dum Biriyani |
7080.00 |
Completed |
| 3719 |
08/06/2019 04:30:17 PM |
Accepted |
701 |
K Mohana kumar |
3540.00 |
Completed |
| 3720 |
08/06/2019 12:44:31 PM |
Accepted |
692 |
Halais Dum Biriyani |
3540.00 |
Completed |
| 3721 |
08/06/2019 10:24:02 AM |
Accepted |
691 |
Soharban beevi |
4720.00 |
Completed |
| 3722 |
08/06/2019 07:01:02 AM |
Accepted |
683 |
Rajesh |
3540.00 |
Vendor Payment Pending |
| 3723 |
07/06/2019 01:04:02 PM |
Timeout |
676 |
Binukumarj |
3540.00 |
Completed |
| 3724 |
06/06/2019 04:00:01 PM |
Accepted |
632 |
Afzal muhammed |
3540.00 |
Completed |
| 3725 |
06/06/2019 09:43:16 AM |
Accepted |
648 |
The olive restaurant |
3540.00 |
Completed |