| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 3626 | 22/01/2020 12:00:03 AM | Timeout | 6399 | Johnson Joseph | 3570.00 | Vendor Payment Pending |
| 3627 | 21/01/2020 11:42:02 PM | Timeout | 6399 | Johnson Joseph | 3570.00 | Vendor Payment Pending |
| 3628 | 21/01/2020 11:24:02 PM | Timeout | 6399 | Johnson Joseph | 3570.00 | Vendor Payment Pending |
| 3629 | 21/01/2020 11:06:02 PM | Timeout | 6399 | Johnson Joseph | 3570.00 | Vendor Payment Pending |
| 3630 | 21/01/2020 10:54:02 PM | Timeout | 6399 | Johnson Joseph | 3570.00 | Vendor Payment Pending |
| 3631 | 21/01/2020 10:42:02 PM | Timeout | 6399 | Johnson Joseph | 3570.00 | Vendor Payment Pending |
| 3632 | 21/01/2020 10:30:03 PM | Timeout | 6399 | Johnson Joseph | 3570.00 | Vendor Payment Pending |
| 3633 | 21/01/2020 10:18:02 PM | Timeout | 6399 | Johnson Joseph | 3570.00 | Vendor Payment Pending |
| 3634 | 21/01/2020 10:06:02 PM | Timeout | 6399 | Johnson Joseph | 3570.00 | Vendor Payment Pending |
| 3635 | 21/01/2020 09:54:03 PM | Timeout | 6399 | Johnson Joseph | 3570.00 | Vendor Payment Pending |
| 3636 | 21/01/2020 09:42:03 PM | Timeout | 6399 | Johnson Joseph | 3570.00 | Vendor Payment Pending |
| 3637 | 21/01/2020 09:30:03 PM | Timeout | 6399 | Johnson Joseph | 3570.00 | Vendor Payment Pending |
| 3638 | 21/01/2020 09:18:02 PM | Timeout | 6399 | Johnson Joseph | 3570.00 | Vendor Payment Pending |
| 3639 | 21/01/2020 09:06:02 PM | Timeout | 6399 | Johnson Joseph | 3570.00 | Vendor Payment Pending |
| 3640 | 21/01/2020 08:54:02 PM | Timeout | 6399 | Johnson Joseph | 3570.00 | Vendor Payment Pending |
| 3641 | 21/01/2020 08:42:02 PM | Timeout | 6399 | Johnson Joseph | 3570.00 | Vendor Payment Pending |
| 3642 | 21/01/2020 08:30:02 PM | Timeout | 6399 | Johnson Joseph | 3570.00 | Vendor Payment Pending |
| 3643 | 21/01/2020 08:18:02 PM | Timeout | 6399 | Johnson Joseph | 3570.00 | Vendor Payment Pending |
| 3644 | 21/01/2020 08:06:02 PM | Timeout | 6399 | Johnson Joseph | 3570.00 | Vendor Payment Pending |
| 3645 | 21/01/2020 03:25:16 PM | Accepted | 6385 | Radhas hotel | 3570.00 | Completed |
| 3646 | 21/01/2020 12:10:16 PM | Accepted | 6368 | Vijesh k | 3570.00 | Completed |
| 3647 | 21/01/2020 11:15:04 AM | Accepted | 6364 | Libu jermias | 3570.00 | Booking cancelled - Technical reason |
| 3648 | 21/01/2020 07:02:03 AM | Accepted | 6301 | Prasad bk | 3570.00 | Completed |
| 3649 | 20/01/2020 04:32:31 PM | Accepted | 6336 | Sheeja | 3570.00 | Completed |
| 3650 | 20/01/2020 01:00:31 PM | Accepted | 6292 | Bismi Hotel | 3570.00 | Completed |