| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 3901 | 16/09/2019 10:00:32 AM | Accepted | 2930 | Rakesh K R | 4720.00 | Completed |
| 3902 | 15/09/2019 01:00:17 PM | Accepted | 2923 | G Chandran | 3540.00 | Vendor Payment Pending |
| 3903 | 14/09/2019 03:20:02 PM | Accepted | 2908 | Ani DS | 3540.00 | Completed |
| 3904 | 14/09/2019 03:01:02 PM | Accepted | 2908 | Ani DS | 3540.00 | Completed |
| 3905 | 14/09/2019 12:53:17 PM | Accepted | 2912 | Shyam | 3540.00 | Booking cancelled - Technical reason |
| 3906 | 14/09/2019 07:50:17 AM | Accepted | 2903 | Uday samudra | 3540.00 | Vendor Payment Pending |
| 3907 | 13/09/2019 04:17:03 PM | Timeout | 2897 | Magic Planet | 3540.00 | Vendor Payment Pending |
| 3908 | 12/09/2019 01:53:17 PM | Accepted | 2891 | Rajamony | 3540.00 | Vendor Payment Pending |
| 3909 | 12/09/2019 07:02:02 AM | Accepted | 2882 | Mohandas | 3540.00 | Vendor Payment Pending |
| 3910 | 11/09/2019 11:48:16 AM | Timeout | 2874 | Uday samudra | 3540.00 | Vendor Payment Pending |
| 3911 | 10/09/2019 04:20:17 PM | Timeout | 2870 | Rajalekshmi | 3540.00 | Completed |
| 3912 | 10/09/2019 04:17:02 PM | Timeout | 2870 | Rajalekshmi | 3540.00 | Completed |
| 3913 | 10/09/2019 04:13:03 PM | Timeout | 2870 | Rajalekshmi | 3540.00 | Completed |
| 3914 | 10/09/2019 04:10:02 PM | Timeout | 2866 | Remla chrispan Justus | 3540.00 | Completed |
| 3915 | 10/09/2019 04:06:17 PM | Timeout | 2870 | Rajalekshmi | 3540.00 | Completed |
| 3916 | 10/09/2019 12:08:02 PM | Accepted | 2866 | Remla chrispan Justus | 3540.00 | Completed |
| 3917 | 10/09/2019 07:01:03 AM | Accepted | 2847 | Caffe primo | 7080.00 | Vendor Payment Pending |
| 3918 | 09/09/2019 02:07:31 PM | Accepted | 2843 | Unnikrishnan Nair V | 3540.00 | Vendor Payment Pending |
| 3919 | 09/09/2019 10:15:32 AM | Accepted | 2834 | Jayasankar. MR | 3540.00 | Vendor Payment Pending |
| 3920 | 08/09/2019 11:37:16 AM | Accepted | 2810 | Nagamani | 3540.00 | Vendor Payment Pending |
| 3921 | 08/09/2019 07:06:02 AM | Accepted | 2804 | Sajjad | 3540.00 | Completed |
| 3922 | 07/09/2019 03:41:32 PM | Accepted | 2767 | Arun | 3540.00 | Completed |
| 3923 | 07/09/2019 12:54:31 PM | Accepted | 2772 | Sasi | 3540.00 | Completed |
| 3924 | 07/09/2019 09:41:16 AM | Accepted | 2761 | Nabeel | 3540.00 | Completed |
| 3925 | 07/09/2019 07:01:03 AM | Accepted | 2663 | SK Harimohan | 3540.00 | Vendor Payment Pending |