| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 3676 | 13/01/2020 08:08:16 AM | Accepted | 5974 | Pondis pizza hub | 3570.00 | Completed |
| 3677 | 12/01/2020 02:53:16 PM | Accepted | 5962 | Jinu | 3570.00 | Booking cancelled - Technical reason |
| 3678 | 12/01/2020 11:31:02 AM | Accepted | 5953 | Rings by annie | 3570.00 | Completed |
| 3679 | 12/01/2020 08:12:16 AM | Accepted | 5947 | Subbukannan | 3570.00 | Vendor Payment Pending |
| 3680 | 11/01/2020 05:25:17 PM | Accepted | 5938 | Zamzam restaurant | 3570.00 | Vendor Payment Pending |
| 3681 | 11/01/2020 12:45:03 PM | Accepted | 5796 | Sini.Seenath | 3570.00 | Vendor Payment Pending |
| 3682 | 11/01/2020 12:38:32 PM | Timeout | 5923 | Rajan | 3570.00 | Completed |
| 3683 | 11/01/2020 10:50:31 AM | Accepted | 5873 | VISHNU PL | 3570.00 | Booking cancelled - Technical reason |
| 3684 | 10/01/2020 03:56:17 PM | Accepted | 5891 | Arjunmahesh | 4760.00 | Customer cancelled |
| 3685 | 10/01/2020 02:10:16 PM | Accepted | 5849 | Sivanpillai | 3570.00 | Completed |
| 3686 | 10/01/2020 09:38:03 AM | Accepted | 5847 | Lakshmi Lodge | 3570.00 | Completed |
| 3687 | 10/01/2020 07:08:02 AM | Accepted | 5850 | Subbukannan | 3570.00 | Completed |
| 3688 | 10/01/2020 07:00:03 AM | Accepted | 5848 | Kumar chappathi corner | 3570.00 | Completed |
| 3689 | 09/01/2020 09:00:16 AM | Accepted | 5805 | Srii Saravana Bhavan | 3570.00 | Vendor Payment Pending |
| 3690 | 08/01/2020 07:00:02 AM | Accepted | 5785 | Zamzam restaurant | 3570.00 | Completed |
| 3691 | 07/01/2020 05:24:02 PM | Timeout | 5784 | Nevin | 3570.00 | Completed |
| 3692 | 07/01/2020 02:48:16 PM | Accepted | 5749 | Srii Saravana Bhavan | 3570.00 | Vendor Payment Pending |
| 3693 | 07/01/2020 11:46:32 AM | Accepted | 5651 | Benjamin | 3570.00 | Completed |
| 3694 | 07/01/2020 09:09:17 AM | Accepted | 5749 | Srii Saravana Bhavan | 3570.00 | Vendor Payment Pending |
| 3695 | 07/01/2020 08:21:03 AM | Accepted | 5742 | Subbukannan | 3570.00 | Completed |
| 3696 | 07/01/2020 08:18:03 AM | Timeout | 5742 | Subbukannan | 3570.00 | Completed |
| 3697 | 06/01/2020 04:49:17 PM | Timeout | 5734 | Rajesh R | 3570.00 | Completed |
| 3698 | 06/01/2020 03:04:02 PM | Timeout | 5724 | Olappura Restaurant | 3570.00 | Completed |
| 3699 | 06/01/2020 09:02:31 AM | Accepted | 5701 | Manikantan S | 7140.00 | Completed |
| 3700 | 05/01/2020 03:13:02 PM | Accepted | 5687 | V Mohanan | 3570.00 | Vendor Payment Pending |