| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 3826 | 24/10/2019 10:49:17 AM | Timeout | 3864 | Vinod | 3570.00 | Completed |
| 3827 | 23/10/2019 01:00:31 PM | Accepted | 3839 | Shyni vs | 3570.00 | Completed |
| 3828 | 23/10/2019 10:01:01 AM | Timeout | 3834 | Shinu joseph | 3570.00 | Completed |
| 3829 | 22/10/2019 03:00:16 PM | Accepted | 3802 | M V Sreekumar | 3570.00 | Completed |
| 3830 | 22/10/2019 10:48:17 AM | Accepted | 3817 | Nevin | 3570.00 | Completed |
| 3831 | 21/10/2019 03:00:02 PM | Accepted | 3800 | Thakkaram | 3570.00 | Vendor Payment Pending |
| 3832 | 20/10/2019 04:04:17 PM | Timeout | 3786 | Rings by annie | 3570.00 | Completed |
| 3833 | 20/10/2019 10:05:16 AM | Accepted | 3777 | Magic Planet | 3570.00 | Vendor Payment Pending |
| 3834 | 19/10/2019 03:00:16 PM | Accepted | 3717 | Gopakumar | 3570.00 | Completed |
| 3835 | 19/10/2019 07:06:02 AM | Accepted | 3748 | G. Madhusoodhanan | 3570.00 | Completed |
| 3836 | 18/10/2019 03:00:16 PM | Accepted | 3732 | Srii Saravana Bhavan | 4760.00 | Completed |
| 3837 | 17/10/2019 05:53:02 PM | Accepted | 3658 | Sivaprasad | 3570.00 | Booking cancelled - Technical reason |
| 3838 | 17/10/2019 09:16:17 AM | Accepted | 3704 | Grand olive restaurant | 3570.00 | Completed |
| 3839 | 17/10/2019 09:00:16 AM | Timeout | 3707 | Rajendran | 3570.00 | Completed |
| 3840 | 16/10/2019 03:00:32 PM | Accepted | 3669 | Shanavas c | 3570.00 | Completed |
| 3841 | 16/10/2019 01:00:32 PM | Accepted | 3677 | Hydrotech energy solutions | 3570.00 | Completed |
| 3842 | 16/10/2019 07:02:02 AM | Accepted | 3654 | M E JOHNY | 3570.00 | Completed |
| 3843 | 15/10/2019 01:13:31 PM | Accepted | 3616 | Ramachandran chettiar | 4760.00 | Completed |
| 3844 | 15/10/2019 09:37:31 AM | Accepted | 3629 | Jills pk | 4760.00 | Completed |
| 3845 | 14/10/2019 03:00:16 PM | Accepted | 3562 | Indira.I.N. | 3570.00 | Completed |
| 3846 | 14/10/2019 10:00:16 AM | Accepted | 3597 | Grand olive restaurant | 3570.00 | Completed |
| 3847 | 13/10/2019 10:00:16 AM | Accepted | 3589 | Sunil krishnan | 3570.00 | Vendor Payment Pending |
| 3848 | 12/10/2019 07:07:02 AM | Accepted | 3572 | KIRON G NATH | 3570.00 | Completed |
| 3849 | 11/10/2019 04:24:03 PM | Timeout | 3569 | Grand olive restaurant | 3570.00 | Completed |
| 3850 | 10/10/2019 04:34:17 PM | Accepted | 3543 | Ramesh. S | 3570.00 | Completed |