| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 51 | 30/01/2020 10:44:01 AM | Timeout | 6801 | Sumesh | 3570.00 | Completed |
| 52 | 30/01/2020 06:03:02 AM | Accepted | 6777 | Sunilkumar | 3570.00 | Completed |
| 53 | 29/01/2020 05:09:46 PM | Accepted | 6771 | Sumitra Arjya | 3570.00 | Completed |
| 54 | 29/01/2020 02:54:02 PM | Accepted | 6761 | Mithin jose | 4760.00 | Completed |
| 55 | 28/01/2020 04:40:31 PM | Accepted | 6718 | Sarankumar ms | 3570.00 | Booking cancelled - Technical reason |
| 56 | 28/01/2020 02:29:02 PM | Accepted | 6624 | KAMALAM | 3570.00 | Completed |
| 57 | 28/01/2020 01:00:46 PM | Accepted | 6678 | Jenkish khan M | 3570.00 | Completed |
| 58 | 28/01/2020 10:10:17 AM | Accepted | 6646 | Prajeetha | 3570.00 | Vendor Payment Pending |
| 59 | 28/01/2020 10:07:02 AM | Timeout | 6646 | Prajeetha | 3570.00 | Vendor Payment Pending |
| 60 | 28/01/2020 10:04:02 AM | Timeout | 6646 | Prajeetha | 3570.00 | Vendor Payment Pending |
| 61 | 28/01/2020 10:00:17 AM | Timeout | 6646 | Prajeetha | 3570.00 | Vendor Payment Pending |
| 62 | 27/01/2020 05:59:02 AM | Accepted | 6476 | Ajayakumar | 3570.00 | Completed |
| 63 | 26/01/2020 11:20:04 AM | Accepted | 6617 | Subaidabeevi | 3570.00 | Completed |
| 64 | 26/01/2020 09:48:32 AM | Accepted | 6244 | BABU P | 3570.00 | Completed |
| 65 | 26/01/2020 09:31:18 AM | Timeout | 6614 | Hashim maheen | 3570.00 | Completed |
| 66 | 26/01/2020 07:01:02 AM | Accepted | 6601 | Srii Saravana Bhavan | 3570.00 | Completed |
| 67 | 25/01/2020 10:05:02 AM | Accepted | 6577 | Kasthuri Rengan | 3570.00 | Completed |
| 68 | 25/01/2020 07:02:03 AM | Timeout | 6550 | Sreedevi cs | 3570.00 | Completed |
| 69 | 25/01/2020 07:02:03 AM | Accepted | 6550 | Sreedevi cs | 3570.00 | Completed |
| 70 | 24/01/2020 03:30:17 PM | Accepted | 6553 | AAriyas veg resturant | 4760.00 | Completed |
| 71 | 24/01/2020 01:00:04 PM | Timeout | 6523 | Jayarajan Pillai | 3570.00 | Completed |
| 72 | 24/01/2020 07:01:02 AM | Timeout | 6484 | Mohammed Nishad | 3570.00 | Completed |
| 73 | 24/01/2020 07:01:02 AM | Accepted | 6484 | Mohammed Nishad | 3570.00 | Completed |
| 74 | 23/01/2020 01:04:03 PM | Timeout | 6466 | Sreekumar | 3570.00 | Vendor Payment Pending |
| 75 | 23/01/2020 07:04:03 AM | Accepted | 6460 | Srii Saravana Bhavan | 3570.00 | Completed |