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
3726 05/06/2019 01:14:02 PM Accepted 629 Arul. V 3540.00 Completed
3727 05/06/2019 01:10:02 PM Timeout 629 Arul. V 3540.00 Completed
3728 05/06/2019 01:06:02 PM Timeout 637 Aneesh v s 3540.00 Completed
3729 04/06/2019 04:53:16 PM Accepted 622 Uday Samudra kovalam 10620.00 Completed
3730 04/06/2019 12:49:01 PM Accepted 613 Sabu C S 3540.00 Completed
3731 03/06/2019 04:00:16 PM Accepted 589 Halais Dum Biriyani 3540.00 Completed
3732 03/06/2019 11:36:02 AM Accepted 587 Halais Dum Biriyani 3540.00 Completed
3733 02/06/2019 07:00:02 AM Accepted 551 Ratheesh R 14160.00 Completed
3734 01/06/2019 11:24:02 AM Accepted 541 Halais Dum Biriyani 3540.00 Vendor Payment Pending
3735 31/05/2019 04:00:16 PM Accepted 508 Vishnu 4720.00 Vendor Payment Pending
3736 31/05/2019 12:54:02 PM Accepted 511 Sanal kumar 4720.00 Vendor Payment Pending
3737 30/05/2019 01:11:02 PM Accepted 475 R Ponnappen Nair 3540.00 Vendor Payment Pending
3738 30/05/2019 11:29:02 AM Accepted 492 Halais Dum Biriyani 3540.00 Vendor Payment Pending
3739 30/05/2019 07:00:03 AM Accepted 456 Abhijith kusalan 3540.00 Vendor Payment Pending
3740 29/05/2019 11:22:02 AM Accepted 462 Thajinisa 3540.00 Vendor Payment Pending
3741 29/05/2019 10:08:02 AM Timeout 444 HARISH BABU 3540.00 Vendor Payment Pending
3742 29/05/2019 10:00:02 AM Timeout 444 HARISH BABU 3540.00 Vendor Payment Pending
3743 28/05/2019 04:49:31 PM Accepted 446 Sandheep 3540.00 Vendor Payment Pending
3744 28/05/2019 02:35:01 PM Accepted 429 Ragunathan 3540.00 Vendor Payment Pending
3745 28/05/2019 12:26:01 PM Accepted 437 Halais Dum Biriyani 3540.00 Vendor Payment Pending
3746 28/05/2019 12:07:46 PM Accepted 429 Ragunathan 3540.00 Vendor Payment Pending
3747 28/05/2019 09:43:02 AM Accepted 434 Nisha N G 3540.00 Vendor Payment Pending
3748 28/05/2019 07:01:01 AM Accepted 423 Jayasekharan Nair 3540.00 Vendor Payment Pending
3749 27/05/2019 06:00:02 PM Accepted 426 Halais Dum Biriyani 3540.00 Vendor Payment Pending
3750 27/05/2019 03:57:32 PM Accepted 422 Halais Dum Biriyani 3540.00 Vendor Payment Pending