| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 126 | 29/12/2019 03:00:17 PM | Timeout | 5455 | Anilkumar | 3570.00 | Vendor Payment Pending |
| 127 | 28/12/2019 05:09:02 PM | Accepted | 5437 | Rings by annie | 3570.00 | Vendor Payment Pending |
| 128 | 28/12/2019 01:36:03 PM | Accepted | 5423 | P&C Projects pvt LTD | 3570.00 | Completed |
| 129 | 28/12/2019 10:01:31 AM | Accepted | 5410 | shiva kumar | 3570.00 | Completed |
| 130 | 27/12/2019 03:12:02 PM | Accepted | 5383 | SREE NARAYANA PUBLIC SCHOOL | 7140.00 | Completed |
| 131 | 27/12/2019 01:00:31 PM | Accepted | 5366 | Noushad | 3570.00 | Vendor Payment Pending |
| 132 | 27/12/2019 10:00:17 AM | Accepted | 5351 | Sree Narayana Public School | 3570.00 | Vendor Payment Pending |
| 133 | 26/12/2019 04:40:17 PM | Timeout | 5356 | RAZIA | 7140.00 | Vendor Payment Pending |
| 134 | 25/12/2019 12:13:16 PM | Timeout | 5338 | Vinod KG | 3570.00 | Vendor Payment Pending |
| 135 | 24/12/2019 01:00:17 PM | Timeout | 5323 | Sanoj | 3570.00 | Vendor Payment Pending |
| 136 | 23/12/2019 01:00:17 PM | Accepted | 5304 | sunil kumar | 3570.00 | Vendor Payment Pending |
| 137 | 23/12/2019 10:00:16 AM | Timeout | 5295 | RAJESHKUMAR N | 4760.00 | Vendor Payment Pending |
| 138 | 22/12/2019 12:14:16 PM | Accepted | 5285 | JITHU | 3570.00 | Vendor Payment Pending |
| 139 | 21/12/2019 04:46:03 PM | Accepted | 5269 | Magic Planet | 3570.00 | Vendor Payment Pending |
| 140 | 21/12/2019 10:00:03 AM | Accepted | 5251 | Manoj d | 3570.00 | Vendor Payment Pending |
| 141 | 20/12/2019 03:15:16 PM | Timeout | 5247 | Avinash | 3570.00 | Customer cancelled |
| 142 | 19/12/2019 01:23:16 PM | Accepted | 5231 | Ramachandran | 10710.00 | Vendor Payment Pending |
| 143 | 18/12/2019 03:00:16 PM | Accepted | 5208 | Reghunathan ts | 3570.00 | Vendor Payment Pending |
| 144 | 17/12/2019 03:48:16 PM | Accepted | 5189 | UDAY SAMUDRA | 3570.00 | Vendor Payment Pending |
| 145 | 17/12/2019 03:44:16 PM | Timeout | 5189 | UDAY SAMUDRA | 3570.00 | Vendor Payment Pending |
| 146 | 17/12/2019 01:27:16 PM | Accepted | 5184 | Abdul azeez | 3570.00 | Vendor Payment Pending |
| 147 | 17/12/2019 01:15:03 PM | Timeout | 5184 | Abdul azeez | 3570.00 | Vendor Payment Pending |
| 148 | 17/12/2019 01:04:17 PM | Timeout | 5184 | Abdul azeez | 3570.00 | Vendor Payment Pending |
| 149 | 17/12/2019 10:00:31 AM | Accepted | 5176 | Bindhu.M | 3570.00 | Vendor Payment Pending |
| 150 | 16/12/2019 04:00:21 PM | Timeout | 5166 | Nadik | 3570.00 | Vendor Payment Pending |