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
3801 08/11/2019 02:24:17 PM Accepted 4338 Foodfactoty 3570.00 Completed
3802 08/11/2019 10:00:32 AM Accepted 4320 Asokan G Nair 3570.00 Completed
3803 07/11/2019 07:03:03 AM Accepted 4296 Asha unnikrishnan 3570.00 Vendor Payment Pending
3804 06/11/2019 11:17:17 AM Accepted 4208 Jesvin Michael 4760.00 Completed
3805 06/11/2019 07:03:02 AM Accepted 4190 SUNILKUMAR 3570.00 Completed
3806 05/11/2019 07:01:03 AM Accepted 4169 Shajahan mh 3570.00 Booking cancelled - Technical reason
3807 04/11/2019 07:00:02 AM Accepted 4119 Sudheesh Kishore 3570.00 Completed
3808 02/11/2019 01:00:31 PM Accepted 4091 Vattathil Laser Mathew 4760.00 Completed
3809 01/11/2019 03:32:16 PM Accepted 4072 Hotel Karthika Park 10710.00 Completed
3810 01/11/2019 08:56:02 AM Accepted 4061 Parvathy S R 3570.00 Completed
3811 31/10/2019 01:18:02 PM Accepted 4048 Baji C P S 3570.00 Completed
3812 31/10/2019 10:00:46 AM Accepted 4026 Glass and glazing systems pvt ltd 3570.00 Completed
3813 30/10/2019 12:08:02 PM Accepted 4027 Jayan 3570.00 Vendor Payment Pending
3814 30/10/2019 07:02:03 AM Accepted 4005 Sreelekha 3570.00 Completed
3815 29/10/2019 09:39:17 AM Accepted 3994 G P Nair 3570.00 Completed
3816 28/10/2019 03:00:32 PM Accepted 3976 Godwin Douglas 3570.00 Completed
3817 28/10/2019 10:00:16 AM Accepted 3960 Anjana Ramanpillai Saraswathyamma 3570.00 Completed
3818 27/10/2019 01:00:17 PM Accepted 3944 Salim 3570.00 Completed
3819 26/10/2019 12:58:16 PM Accepted 3928 s n college chempazhanthy 3570.00 Vendor Payment Pending
3820 26/10/2019 11:38:17 AM Timeout 3893 Simi Millet 3570.00 Completed
3821 26/10/2019 07:02:03 AM Accepted 3901 Chandralekha. V. S 3570.00 Booking cancelled - Technical reason
3822 25/10/2019 03:39:16 PM Timeout 3898 Bindhu S L 3570.00 Completed
3823 25/10/2019 09:43:01 AM Accepted 3876 Sos model home 3570.00 Completed
3824 24/10/2019 05:45:02 PM Timeout 3878 Unnikrishnan Nair V 3570.00 Completed
3825 24/10/2019 01:00:16 PM Accepted 3866 Rajitha 3570.00 Booking cancelled - Technical reason