Driver Assignment Log Log of bookings assigned to driver

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Assignment log of Prakash (KL32D3672)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
101 13/01/2020 01:48:46 PM Timeout 5978 Arun Ashok 7140.00 Vendor Payment Pending
102 11/01/2020 10:50:16 AM Accepted 5798 Sebastian Joseph 3570.00 Vendor Payment Pending
103 10/01/2020 02:12:16 PM Accepted 5868 Khalid m p 3570.00 Completed
104 10/01/2020 07:55:02 AM Accepted 5860 V Ajith kumar 3570.00 Completed
105 10/01/2020 07:10:05 AM Timeout 5817 Renjith.S 3570.00 Completed
106 09/01/2020 09:35:16 AM Accepted 5809 Vishnu upendran 3570.00 Completed
107 08/01/2020 07:01:03 AM Accepted 5786 Rings by annie 3570.00 Completed
108 07/01/2020 11:51:02 AM Accepted 5728 Alif mandi house 3570.00 Completed
109 07/01/2020 07:06:03 AM Accepted 5741 CAFFE PRIMO 3570.00 Completed
110 06/01/2020 04:56:02 PM Accepted 5734 Rajesh R 3570.00 Completed
111 06/01/2020 03:12:02 PM Accepted 5728 Alif mandi house 3570.00 Completed
112 06/01/2020 10:23:31 AM Accepted 5707 Sabarish 3570.00 Completed
113 06/01/2020 07:00:03 AM Accepted 5693 Srii Saravana Bhavan 3570.00 Vendor Payment Pending
114 05/01/2020 05:09:16 PM Timeout 5692 Hotel Aswathy 3570.00 Completed
115 05/01/2020 10:12:46 AM Accepted 5673 Vishnu 4760.00 Vendor Payment Pending
116 05/01/2020 10:00:46 AM Timeout 5667 Amabara Suites 3570.00 Vendor Payment Pending
117 04/01/2020 05:40:02 PM Accepted 5656 Bm convention centre 3570.00 Completed
118 04/01/2020 04:30:02 PM Timeout 5653 Gopakumar B 3570.00 Vendor Payment Pending
119 04/01/2020 07:02:02 AM Accepted 5606 Kaniyapuram Hospital 3570.00 Completed
120 03/01/2020 08:21:16 AM Timeout 5553 Tulasidaran.s 3570.00 Completed
121 02/01/2020 10:00:16 AM Accepted 5565 Ajith Kumar 3570.00 Vendor Payment Pending
122 01/01/2020 12:56:32 PM Accepted 5544 Kumar 3570.00 Completed
123 31/12/2019 12:21:02 PM Accepted 5506 COCO ANAYARA 3570.00 Completed
124 31/12/2019 07:01:03 AM Timeout 5494 New amma 3570.00 Completed
125 30/12/2019 10:05:16 AM Accepted 5473 Unnikrishnan Nair V 3570.00 Vendor Payment Pending