Driver Assignment Log Log of bookings assigned to driver

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Assignment log of MANOJ C (KL01CC4739)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
3526 07/03/2020 02:09:03 PM Accepted 6976 Judicial Quaters 24990.00 Pending Call Center Action
3527 07/03/2020 02:05:17 PM Timeout 6976 Judicial Quaters 24990.00 Pending Call Center Action
3528 07/03/2020 02:01:17 PM Timeout 6976 Judicial Quaters 24990.00 Pending Call Center Action
3529 07/03/2020 01:58:03 PM Timeout 6976 Judicial Quaters 24990.00 Pending Call Center Action
3530 07/03/2020 01:54:16 PM Timeout 6976 Judicial Quaters 24990.00 Pending Call Center Action
3531 07/03/2020 01:50:17 PM Timeout 6976 Judicial Quaters 24990.00 Pending Call Center Action
3532 07/03/2020 01:46:04 PM Timeout 6976 Judicial Quaters 24990.00 Pending Call Center Action
3533 07/03/2020 01:42:03 PM Timeout 6976 Judicial Quaters 24990.00 Pending Call Center Action
3534 07/03/2020 01:38:17 PM Timeout 6976 Judicial Quaters 24990.00 Pending Call Center Action
3535 07/03/2020 01:37:32 PM Accepted 7005 Padmaja Devi P.A 3570.00 Pending Call Center Action
3536 07/03/2020 01:37:04 PM Accepted 7146 Lalitha T 3570.00 Pending Call Center Action
3537 07/03/2020 01:30:47 PM Accepted 7069 Rajeenasiyad 3570.00 Pending Call Center Action
3538 07/03/2020 01:30:17 PM Accepted 7144 Uday Suites 3570.00 Pending Call Center Action
3539 07/03/2020 01:29:04 PM Accepted 7147 Testbooking 3570.00 Customer cancelled
3540 06/02/2020 10:38:46 AM Accepted 7137 Ajmal fast food 3570.00 In Progress
3541 06/02/2020 08:35:02 AM Accepted 7097 Esakki Muthu 3570.00 Completed
3542 06/02/2020 07:46:02 AM Timeout 7131 Remya jyothish 3570.00 Completed
3543 05/02/2020 03:13:01 PM Accepted 7108 Anilkumar. V 3570.00 Completed
3544 05/02/2020 03:07:46 PM Timeout 7087 Vishnu R 3570.00 Completed
3545 05/02/2020 03:00:16 PM Timeout 7081 St Thomas Church 3570.00 Completed
3546 05/02/2020 02:54:02 PM Timeout 7083 Akhilesh kumar 3570.00 Completed
3547 05/02/2020 02:47:16 PM Timeout 7083 Akhilesh kumar 3570.00 Completed
3548 05/02/2020 02:35:02 PM Timeout 7087 Vishnu R 3570.00 Completed
3549 05/02/2020 11:30:17 AM Accepted 7085 dilip kumar 3570.00 Vendor Payment Pending
3550 05/02/2020 09:30:02 AM Timeout 7068 Uday samudra 3570.00 Completed