| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 3701 | 05/01/2020 12:58:17 PM | Accepted | 5681 | Ahlan bakers | 3570.00 | Vendor Payment Pending |
| 3702 | 05/01/2020 08:43:02 AM | Accepted | 5669 | Rings by annie | 3570.00 | Vendor Payment Pending |
| 3703 | 04/01/2020 04:37:16 PM | Timeout | 5654 | Aoufi | 3570.00 | Completed |
| 3704 | 04/01/2020 10:00:32 AM | Accepted | 5633 | Reghu krishnan | 3570.00 | Completed |
| 3705 | 03/01/2020 03:00:17 PM | Accepted | 5611 | Grand olive restaurant | 3570.00 | Vendor Payment Pending |
| 3706 | 02/01/2020 05:35:02 PM | Accepted | 5592 | Lekshmi anil | 3570.00 | Completed |
| 3707 | 02/01/2020 07:02:03 AM | Accepted | 5556 | Malabar commercial plaza PVT LTD | 3570.00 | Completed |
| 3708 | 01/01/2020 01:00:02 PM | Accepted | 5540 | Varghese mathew | 3570.00 | Vendor Payment Pending |
| 3709 | 31/12/2019 05:41:02 PM | Accepted | 5529 | Abhishek J | 3570.00 | Completed |
| 3710 | 30/12/2019 03:06:16 PM | Accepted | 5485 | Anilkumar.A | 3570.00 | Completed |
| 3711 | 30/12/2019 12:28:17 PM | Timeout | 5480 | Arun | 3570.00 | Vendor Payment Pending |
| 3712 | 29/12/2019 03:04:02 PM | Accepted | 5455 | Anilkumar | 3570.00 | Vendor Payment Pending |
| 3713 | 29/12/2019 07:23:02 AM | Accepted | 5432 | V Mohanan | 3570.00 | Vendor Payment Pending |
| 3714 | 28/12/2019 05:14:17 PM | Accepted | 5435 | Sree sankara vidyapeedam | 3570.00 | Vendor Payment Pending |
| 3715 | 28/12/2019 05:06:02 PM | Timeout | 5437 | Rings by annie | 3570.00 | Vendor Payment Pending |
| 3716 | 28/12/2019 01:08:31 PM | Accepted | 5411 | Rithugami | 3570.00 | Vendor Payment Pending |
| 3717 | 28/12/2019 10:00:46 AM | Accepted | 5395 | Aswin Nelson | 3570.00 | Completed |
| 3718 | 27/12/2019 04:18:16 PM | Accepted | 5391 | Anvita Orchid Garden | 3570.00 | Vendor Payment Pending |
| 3719 | 27/12/2019 02:06:16 PM | Accepted | 5365 | Anvita Orchid Garden | 3570.00 | Vendor Payment Pending |
| 3720 | 27/12/2019 12:23:03 PM | Accepted | 5379 | UDAY SAMUDRA | 3570.00 | Completed |
| 3721 | 27/12/2019 10:57:16 AM | Timeout | 5370 | Sai gayathri V. R | 3570.00 | Completed |
| 3722 | 26/12/2019 01:00:02 PM | Accepted | 5350 | Grand olive restaurant | 3570.00 | Vendor Payment Pending |
| 3723 | 24/12/2019 05:22:16 PM | Accepted | 5328 | ABHILASH SS | 3570.00 | Vendor Payment Pending |
| 3724 | 24/12/2019 07:06:02 AM | Accepted | 5319 | Muthu Chamboli | 3570.00 | Vendor Payment Pending |
| 3725 | 23/12/2019 01:31:02 PM | Timeout | 5309 | Anil George | 3570.00 | Vendor Payment Pending |