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
3601 22/01/2020 03:02:35 PM Timeout 6436 SREEHARI HOTEL 3570.00 Completed
3602 22/01/2020 03:02:35 PM Timeout 6436 SREEHARI HOTEL 3570.00 Completed
3603 22/01/2020 03:02:35 PM Timeout 6436 SREEHARI HOTEL 3570.00 Completed
3604 22/01/2020 03:02:35 PM Timeout 6436 SREEHARI HOTEL 3570.00 Completed
3605 22/01/2020 03:02:35 PM Timeout 6436 SREEHARI HOTEL 3570.00 Completed
3606 22/01/2020 09:16:17 AM Accepted 6414 PR FastFood 3570.00 Vendor Payment Pending
3607 22/01/2020 05:42:02 AM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
3608 22/01/2020 05:24:03 AM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
3609 22/01/2020 05:06:02 AM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
3610 22/01/2020 04:48:02 AM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
3611 22/01/2020 04:30:03 AM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
3612 22/01/2020 04:12:02 AM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
3613 22/01/2020 03:54:02 AM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
3614 22/01/2020 03:36:02 AM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
3615 22/01/2020 03:18:02 AM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
3616 22/01/2020 03:00:02 AM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
3617 22/01/2020 02:42:02 AM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
3618 22/01/2020 02:24:03 AM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
3619 22/01/2020 02:06:02 AM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
3620 22/01/2020 01:48:02 AM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
3621 22/01/2020 01:30:03 AM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
3622 22/01/2020 01:12:03 AM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
3623 22/01/2020 12:54:02 AM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
3624 22/01/2020 12:36:03 AM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending
3625 22/01/2020 12:18:03 AM Timeout 6399 Johnson Joseph 3570.00 Vendor Payment Pending