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
151 16/12/2019 10:00:32 AM Accepted 5153 Godwin Douglas 3570.00 Completed
152 15/12/2019 10:57:16 AM Accepted 5139 Food times 3570.00 Vendor Payment Pending
153 15/12/2019 10:23:17 AM Timeout 5138 Bijukumar B 4760.00 Vendor Payment Pending
154 13/12/2019 07:01:02 AM Accepted 5084 Pinecounty 23800.00 Completed
155 12/12/2019 10:00:16 AM Timeout 5075 Sudharsanan 3570.00 Completed
156 10/12/2019 03:43:03 PM Accepted 5055 Pradeep R 3570.00 Booking cancelled - Technical reason
157 10/12/2019 10:00:16 AM Timeout 5011 Hashim 3570.00 Completed
158 09/12/2019 03:00:31 PM Timeout 5016 Srii Saravana Bhavan 4760.00 Vendor Payment Pending
159 09/12/2019 08:59:02 AM Accepted 5007 Sree akshay builders pvt ltd 3570.00 Vendor Payment Pending
160 08/12/2019 10:37:16 AM Accepted 4956 Shankar V 3570.00 Completed
161 07/12/2019 01:00:17 PM Accepted 4962 Dominic Gomez 4760.00 Vendor Payment Pending
162 06/12/2019 07:02:03 AM Accepted 4923 Dileepkumar R 3570.00 Completed
163 05/12/2019 01:36:16 PM Accepted 4930 CSIR-NIIST 3570.00 Completed
164 04/12/2019 04:30:16 PM Accepted 4910 N venu gopalan nair 3570.00 Completed
165 03/12/2019 11:10:16 AM Accepted 4893 Harihara Kumar 4760.00 Completed
166 02/12/2019 10:00:16 AM Accepted 4843 Geetha Ayyappan 3570.00 Completed
167 26/11/2019 07:03:03 AM Accepted 4742 CAFFE PRIMO 3570.00 Completed
168 25/11/2019 12:29:16 PM Accepted 4726 Anil Kumar 3570.00 Completed
169 24/11/2019 03:40:02 PM Accepted 4704 Rings by annie 3570.00 Completed
170 23/11/2019 11:00:16 AM Accepted 4689 Cake world 3570.00 Completed
171 22/11/2019 07:03:04 AM Accepted 4652 Pondis pizza hub 3570.00 Completed
172 21/11/2019 10:00:17 AM Accepted 4637 Mitra HermitageAyurveda Hospital 3570.00 Completed
173 20/11/2019 08:52:02 AM Accepted 4604 Bhavanendran Nair 3570.00 Completed
174 19/11/2019 08:22:16 AM Accepted 4593 Rajan V V 3570.00 Completed
175 18/11/2019 10:01:16 AM Accepted 4566 Shijin 3570.00 Vendor Payment Pending