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
3776 09/05/2019 05:43:02 PM Timeout 188 SRK Cyber Heights 14160.00 Vendor Payment Pending
3777 09/05/2019 07:08:01 AM Accepted 168 Vinodini I 3540.00 Vendor Payment Pending
3778 08/05/2019 03:23:02 PM Timeout 165 HARVEST CATERERS PVT LTD 3540.00 Vendor Payment Pending
3779 07/05/2019 11:06:46 AM Accepted 138 Salim 3540.00 Vendor Payment Pending
3780 07/05/2019 07:06:02 AM Accepted 152 Thakkaram restaurent 3540.00 Vendor Payment Pending
3781 06/05/2019 01:47:01 PM Accepted 138 Salim 3540.00 Vendor Payment Pending
3782 06/05/2019 07:57:02 AM Timeout 122 Renjith ar 3540.00 Vendor Payment Pending
3783 06/05/2019 07:42:02 AM Timeout 122 Renjith ar 3540.00 Vendor Payment Pending
3784 06/05/2019 07:29:01 AM Timeout 122 Renjith ar 3540.00 Vendor Payment Pending
3785 06/05/2019 07:20:01 AM Timeout 127 Veni K R 3540.00 Vendor Payment Pending
3786 06/05/2019 07:13:01 AM Timeout 128 Thakkaram Restaurent 3540.00 Vendor Payment Pending
3787 06/05/2019 07:07:01 AM Timeout 122 Renjith ar 3540.00 Vendor Payment Pending
3788 06/05/2019 07:01:02 AM Timeout 127 Veni K R 3540.00 Vendor Payment Pending
3789 05/05/2019 10:23:01 AM Timeout 125 Thakkaram Restaurent 3540.00 Vendor Payment Pending
3790 04/05/2019 12:20:16 PM Timeout 109 Shanavas 4720.00 Vendor Payment Pending
3791 04/05/2019 12:14:01 PM Timeout 109 Shanavas 4720.00 Vendor Payment Pending
3792 04/05/2019 07:53:02 AM Timeout 104 Shanavas 4720.00 Vendor Payment Pending