| Sl No |
Assigned On |
Assignment Status |
Booking ID |
Customer Name |
Booking Amt |
Current Booking Status |
| 276 |
27/01/2020 08:05:02 AM |
Accepted |
6583 |
Vijayan |
3570.00 |
Vendor Payment Pending |
| 277 |
27/01/2020 08:01:03 AM |
Timeout |
6583 |
Vijayan |
3570.00 |
Vendor Payment Pending |
| 278 |
27/01/2020 07:58:02 AM |
Timeout |
6583 |
Vijayan |
3570.00 |
Vendor Payment Pending |
| 279 |
27/01/2020 07:54:03 AM |
Timeout |
6583 |
Vijayan |
3570.00 |
Vendor Payment Pending |
| 280 |
27/01/2020 07:54:03 AM |
Timeout |
6583 |
Vijayan |
3570.00 |
Vendor Payment Pending |
| 281 |
27/01/2020 07:50:17 AM |
Timeout |
6583 |
Vijayan |
3570.00 |
Vendor Payment Pending |
| 282 |
27/01/2020 07:21:02 AM |
Timeout |
6632 |
Srii Saravana Bhavan |
3570.00 |
Completed |
| 283 |
27/01/2020 07:21:02 AM |
Timeout |
6632 |
Srii Saravana Bhavan |
3570.00 |
Completed |
| 284 |
26/01/2020 11:30:04 AM |
Accepted |
6244 |
BABU P |
3570.00 |
Completed |
| 285 |
26/01/2020 09:50:16 AM |
Accepted |
6579 |
Mahendran Nair |
3570.00 |
Completed |
| 286 |
25/01/2020 10:00:16 AM |
Accepted |
6468 |
Gireesan |
3570.00 |
Completed |