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
3726 23/12/2019 01:00:03 PM Timeout 5306 Kunnil margin free super market paruthippara 3570.00 Completed
3727 23/12/2019 07:01:02 AM Accepted 5294 Rohini Restarant 3570.00 Vendor Payment Pending
3728 22/12/2019 07:06:01 AM Accepted 5276 CAFFE PRIMO 3570.00 Vendor Payment Pending
3729 21/12/2019 04:42:17 PM Timeout 5269 Magic Planet 3570.00 Vendor Payment Pending
3730 21/12/2019 07:28:03 AM Accepted 5250 Anilkumar 3570.00 Vendor Payment Pending
3731 20/12/2019 01:00:17 PM Accepted 5240 Mani Joseph Chemmanam 3570.00 Vendor Payment Pending
3732 19/12/2019 09:33:16 AM Accepted 5218 Vinayan Vp 3570.00 Vendor Payment Pending
3733 18/12/2019 05:14:02 PM Accepted 5210 Nippon motor corporation pvt ltd 3570.00 Vendor Payment Pending
3734 18/12/2019 04:32:17 PM Timeout 5209 Rohini Restarant 3570.00 Vendor Payment Pending
3735 17/12/2019 03:16:03 PM Accepted 5188 K Muraleedharan Nair 3570.00 Vendor Payment Pending
3736 17/12/2019 12:59:16 PM Accepted 5179 S Mahinsha 3570.00 Vendor Payment Pending
3737 17/12/2019 09:55:16 AM Accepted 5175 MSP OXY SOLUTIONS AND TRAINING PVT LTD 3570.00 Vendor Payment Pending
3738 16/12/2019 11:21:16 AM Accepted 5155 Hydrotech energy solutions 3570.00 Completed
3739 15/12/2019 10:28:03 AM Accepted 5136 Ani DS 3570.00 Vendor Payment Pending
3740 14/12/2019 11:48:03 AM Accepted 5127 Pinecounty 4760.00 Vendor Payment Pending
3741 14/12/2019 07:06:03 AM Accepted 5107 Midhun chandran 3570.00 Vendor Payment Pending
3742 13/12/2019 03:00:16 PM Accepted 5103 Sheeja UV 3570.00 Completed
3743 12/12/2019 03:00:17 PM Accepted 5079 Radhakrishnan Nair T 3570.00 Completed
3744 11/12/2019 02:52:16 PM Accepted 5070 Kiran 3570.00 Completed
3745 11/12/2019 09:50:03 AM Timeout 5062 Silver Castle Infranest 7140.00 Vendor Payment Pending
3746 10/12/2019 10:04:02 AM Accepted 5011 Hashim 3570.00 Completed
3747 09/12/2019 01:00:31 PM Accepted 5010 Suryaprabha G D 3570.00 Vendor Payment Pending
3748 08/12/2019 01:18:16 PM Accepted 4992 Prasad 7140.00 Completed
3749 08/12/2019 07:09:03 AM Accepted 4978 Pondis pizza hub 3570.00 Vendor Payment Pending
3750 07/12/2019 01:00:47 PM Timeout 4967 Ajitha kumary 3570.00 Completed