| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 3926 | 06/09/2019 03:28:16 PM | Accepted | 2737 | Ashokan R | 4720.00 | Completed |
| 3927 | 06/09/2019 11:59:02 AM | Accepted | 2722 | Hashim | 3540.00 | Vendor Payment Pending |
| 3928 | 06/09/2019 07:01:03 AM | Accepted | 2662 | Chandrakumar | 4720.00 | Completed |
| 3929 | 05/09/2019 02:38:17 PM | Timeout | 2690 | Biju.K.R | 3540.00 | Completed |
| 3930 | 05/09/2019 09:10:46 AM | Accepted | 2660 | Rings by annie | 9440.00 | Completed |
| 3931 | 04/09/2019 10:56:16 AM | Accepted | 2650 | Sajjad | 3540.00 | Completed |
| 3932 | 04/09/2019 07:31:03 AM | Accepted | 2610 | Hareendran N.K | 3540.00 | Vendor Payment Pending |
| 3933 | 03/09/2019 07:03:02 AM | Accepted | 2603 | Mary prabha kumar | 4720.00 | Vendor Payment Pending |
| 3934 | 02/09/2019 04:48:17 PM | Timeout | 2604 | Anandhu Krishnan A | 3540.00 | Booking cancelled - Technical reason |
| 3935 | 02/09/2019 03:00:31 PM | Timeout | 2598 | Shamnad | 4720.00 | Vendor Payment Pending |
| 3936 | 01/09/2019 05:25:02 PM | Timeout | 2589 | Suresh kumar | 3540.00 | Vendor Payment Pending |
| 3937 | 01/09/2019 12:40:16 PM | Timeout | 2586 | Uday samudra | 3540.00 | Completed |
| 3938 | 31/08/2019 01:00:31 PM | Accepted | 2561 | ASHRAF | 3540.00 | Vendor Payment Pending |
| 3939 | 31/08/2019 10:01:02 AM | Accepted | 2543 | Manoj IS | 3540.00 | Vendor Payment Pending |
| 3940 | 31/08/2019 07:06:02 AM | Accepted | 2546 | Pankayam | 3540.00 | Vendor Payment Pending |
| 3941 | 30/08/2019 02:57:16 PM | Accepted | 2539 | Upanya R R | 4720.00 | Booking cancelled - Technical reason |
| 3942 | 30/08/2019 07:01:02 AM | Accepted | 2508 | LE ARABIA RESTAURANT | 3540.00 | Vendor Payment Pending |
| 3943 | 29/08/2019 01:00:16 PM | Accepted | 2507 | Kavitha | 3540.00 | Vendor Payment Pending |
| 3944 | 29/07/2019 03:00:16 PM | Timeout | 1739 | REJU ALEXANDER | 3540.00 | Completed |
| 3945 | 29/07/2019 10:01:02 AM | Accepted | 1714 | Arun Kumar R | 3540.00 | Completed |
| 3946 | 28/07/2019 01:00:31 PM | Accepted | 1697 | Slimmax | 3540.00 | Completed |
| 3947 | 28/07/2019 10:16:16 AM | Timeout | 1717 | Shibi s | 3540.00 | Completed |
| 3948 | 28/07/2019 07:01:02 AM | Accepted | 1706 | Ramesh | 4720.00 | Completed |
| 3949 | 27/07/2019 03:04:02 PM | Accepted | 1687 | Sreejith C K | 3540.00 | Completed |
| 3950 | 27/07/2019 07:00:03 AM | Accepted | 1682 | Shamil.s | 4720.00 | Vendor Payment Pending |