Driver Assignment Log Log of bookings assigned to driver

  1. Dashboard

Assignment log of TMC Vehicle-KL01BB1279 (KL01BB1279)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
1 06/02/2020 01:00:02 PM Accepted 7105 Al farooq take away 3570.00 Vendor Assigned
2 05/02/2020 05:25:02 PM Accepted 7109 Remesh 3570.00 Vendor Payment Pending
3 05/02/2020 04:07:17 PM Accepted 7087 Vishnu R 3570.00 Completed
4 05/02/2020 03:01:16 PM Accepted 7083 Akhilesh kumar 3570.00 Completed
5 05/02/2020 01:08:16 PM Accepted 7036 Jayakumaran Nair 3570.00 Completed
6 04/02/2020 05:41:02 PM Accepted 7029 Maheswari P 3570.00 Vendor Payment Pending
7 04/02/2020 04:34:02 PM Accepted 6993 Mohanakumar A 3570.00 Vendor Payment Pending
8 04/02/2020 04:30:16 PM Timeout 6993 Mohanakumar A 3570.00 Vendor Payment Pending
9 04/02/2020 03:08:31 PM Accepted 7037 Shiju s 3570.00 Completed
10 04/02/2020 02:15:16 PM Accepted 6972 Santhosh Kumar GS 3570.00 Completed
11 04/02/2020 01:10:46 PM Accepted 7039 YACHAKA PUNARADHIVASA KENDRAM,KALLADIMUGHAM Completed
12 04/02/2020 01:00:31 PM Accepted 7037 Shiju s 3570.00 Completed
13 03/02/2020 04:46:01 PM Accepted 6971 Sisupalan 3570.00 Completed
14 03/02/2020 03:38:17 PM Accepted 6990 District Transport Officer Completed
15 03/02/2020 01:36:01 PM Timeout 6991 Asset Signature 3570.00 Completed
16 03/02/2020 01:32:17 PM Declined 6991 Asset Signature 3570.00 Completed
17 03/02/2020 01:29:02 PM Timeout 6991 Asset Signature 3570.00 Completed
18 03/02/2020 01:01:16 PM Accepted 6989 Asset Signature 3570.00 Completed
19 02/02/2020 12:01:16 PM Accepted 6884 Nandu V 3570.00 Completed
20 02/02/2020 12:00:01 PM Accepted 6884 Nandu V 3570.00 Completed
21 02/02/2020 10:01:02 AM Accepted 6909 KAMALAM 3570.00 Completed
22 02/02/2020 07:37:17 AM Accepted 6885 Arun A 3570.00 Completed
23 02/02/2020 07:34:01 AM Timeout 6885 Arun A 3570.00 Completed
24 02/02/2020 07:30:32 AM Timeout 6885 Arun A 3570.00 Completed
25 02/02/2020 07:26:02 AM Timeout 6885 Arun A 3570.00 Completed