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
3751 27/05/2019 11:34:02 AM Accepted 417 Uday Samudra kovalam 10620.00 Vendor Payment Pending
3752 26/05/2019 05:34:02 PM Accepted 410 Baiju 3540.00 Vendor Payment Pending
3753 26/05/2019 04:04:02 PM Accepted 409 Halais Dum Biriyani 3540.00 Vendor Payment Pending
3754 26/05/2019 01:19:16 PM Accepted 408 Halais Dum Biriyani 3540.00 Vendor Payment Pending
3755 26/05/2019 07:02:02 AM Accepted 398 Ajayan 3540.00 Vendor Payment Pending
3756 25/05/2019 05:49:02 PM Timeout 399 Uday Samudra kovalam 3540.00 Vendor Payment Pending
3757 25/05/2019 12:07:02 PM Timeout 387 Halais Dum Biriyani 3540.00 Vendor Payment Pending
3758 24/05/2019 01:49:02 PM Accepted 369 Halais Dum Biriyani 3540.00 Vendor Payment Pending
3759 23/05/2019 01:13:02 PM Accepted 352 Surabhi VS 3540.00 Vendor Payment Pending
3760 23/05/2019 10:20:02 AM Accepted 348 Halais Dum Biriyani 3540.00 Vendor Payment Pending
3761 23/05/2019 07:01:02 AM Accepted 331 Rajan s 3540.00 Vendor Payment Pending
3762 22/05/2019 11:20:02 AM Accepted 330 Uday Samudra kovalam 3540.00 Vendor Payment Pending
3763 21/05/2019 02:43:02 PM Accepted 319 Kabeer 9440.00 Vendor Payment Pending
3764 20/05/2019 03:34:47 PM Accepted 310 Treeza Lazer 3540.00 Vendor Payment Pending
3765 20/05/2019 07:00:02 AM Accepted 292 Anil Kumar 3540.00 Vendor Payment Pending
3766 19/05/2019 10:09:01 AM Timeout 298 RIJU 3540.00 Vendor Payment Pending
3767 18/05/2019 01:18:02 PM Accepted 290 Das k s 3540.00 Vendor Payment Pending
3768 17/05/2019 02:07:02 PM Accepted 277 Ramjith k 4720.00 Vendor Payment Pending
3769 15/05/2019 07:07:01 AM Accepted 253 Satheesh Babu 3540.00 Vendor Payment Pending
3770 14/05/2019 12:13:02 PM Accepted 244 Anilkumar 3540.00 Vendor Payment Pending
3771 13/05/2019 02:22:02 PM Accepted 232 Salini shijunath 3540.00 Vendor Payment Pending
3772 13/05/2019 07:00:01 AM Accepted 218 Noushad.R 4720.00 Vendor Payment Pending
3773 11/05/2019 05:10:01 PM Accepted 214 Milan k s 3540.00 Vendor Payment Pending
3774 11/05/2019 07:13:01 AM Accepted 198 Sajeev 3540.00 Vendor Payment Pending
3775 10/05/2019 08:00:01 AM Accepted 190 Arun K R 3540.00 Vendor Payment Pending