Driver Assignment Log Log of bookings assigned to driver

Assignment log of Prakash (KL32D3672)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
26 04/02/2020 07:18:02 AM Accepted 7023 Rajesh R 3570.00 Vendor Payment Pending
27 04/02/2020 07:14:02 AM Timeout 7023 Rajesh R 3570.00 Vendor Payment Pending
28 04/02/2020 07:11:02 AM Timeout 7023 Rajesh R 3570.00 Vendor Payment Pending
29 04/02/2020 07:11:02 AM Timeout 7023 Rajesh R 3570.00 Vendor Payment Pending
30 04/02/2020 07:08:02 AM Timeout 7023 Rajesh R 3570.00 Vendor Payment Pending
31 04/02/2020 07:04:02 AM Timeout 7023 Rajesh R 3570.00 Vendor Payment Pending
32 03/02/2020 09:39:46 AM Accepted 6950 Asset Signature 14280.00 Completed
33 03/02/2020 09:00:16 AM Accepted 6950 Asset Signature 14280.00 Completed
34 03/02/2020 07:14:02 AM Accepted 6957 Srii Saravana Bhavan 3570.00 Completed
35 03/02/2020 07:11:01 AM Timeout 6957 Srii Saravana Bhavan 3570.00 Completed
36 03/02/2020 07:07:02 AM Timeout 6957 Srii Saravana Bhavan 3570.00 Completed
37 03/02/2020 07:03:02 AM Timeout 6957 Srii Saravana Bhavan 3570.00 Completed
38 02/02/2020 11:50:16 AM Timeout 6926 VAISHNAV 4760.00 Completed
39 02/02/2020 08:10:16 AM Accepted 6922 Pondis pizza hub 3570.00 Completed
40 01/02/2020 04:24:02 PM Accepted 6907 Lal Qila restaurant 3570.00 Completed
41 01/02/2020 03:00:02 PM Timeout 6892 Thanooja 9520.00 Completed
42 01/02/2020 07:13:02 AM Accepted 6881 Bijudev 3570.00 Completed
43 01/02/2020 07:06:02 AM Timeout 6881 Bijudev 3570.00 Completed
44 31/01/2020 02:40:16 PM Accepted 6840 Hotel sudarsana 3570.00 Completed
45 31/01/2020 11:20:02 AM Accepted 6755 C Suresh Babu 3570.00 Vendor Payment Pending
46 31/01/2020 10:00:02 AM Accepted 6840 Hotel sudarsana 3570.00 Completed
47 30/01/2020 04:22:46 PM Accepted 6790 Rings by annie 3570.00 Completed
48 30/01/2020 03:10:16 PM Timeout 6823 Uday Suites 10710.00 Completed
49 30/01/2020 12:04:01 PM Accepted 6771 Sumitra Arjya 3570.00 Completed
50 30/01/2020 11:54:16 AM Accepted 6809 Suresh Kumar N 3570.00 Completed