Driver Assignment Log Log of bookings assigned to driver

  1. Dashboard

Assignment log of MANOJ C (KL01CC4739)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
3951 26/07/2019 09:52:02 AM Timeout 1669 Jayakumar 7080.00 Completed
3952 25/07/2019 03:22:17 PM Timeout 1660 Srii Saravana Bhavan 3540.00 Completed
3953 24/07/2019 05:23:02 PM Timeout 1649 JABBAR ABU 3540.00 Completed
3954 24/07/2019 07:02:03 AM Accepted 1634 Krishnachandru 3540.00 Completed
3955 23/07/2019 10:49:02 AM Accepted 1616 Mohandas 3540.00 Completed
3956 22/07/2019 01:31:02 PM Accepted 1594 Susan km 3540.00 Completed
3957 21/07/2019 07:00:02 AM Timeout 1577 Sathidevikv 4720.00 Completed
3958 19/07/2019 10:00:02 AM Accepted 1550 Bahuleyan nair 3540.00 Completed
3959 17/07/2019 03:32:02 PM Accepted 1528 Anilkumar 3540.00 Vendor Payment Pending
3960 17/07/2019 01:06:31 PM Accepted 1524 Kumar K 3540.00 Vendor Payment Pending
3961 17/07/2019 10:05:02 AM Accepted 1519 Alsaj 3540.00 Vendor Payment Pending
3962 17/07/2019 08:53:02 AM Timeout 1516 Rds Project Ltd. 3540.00 Completed
3963 16/07/2019 09:09:16 AM Accepted 1498 Hiwayfuels 3540.00 Completed
3964 15/07/2019 10:52:17 AM Accepted 1468 Jinoy James 3540.00 Vendor Payment Pending
3965 15/07/2019 10:00:03 AM Timeout 1423 Satheesh Babu 4720.00 Completed
3966 14/07/2019 05:54:02 PM Timeout 1454 Nishanth.s 3540.00 Completed
3967 14/07/2019 07:01:02 AM Accepted 1441 Kumar chappathi corner 3540.00 Completed
3968 13/07/2019 10:00:16 AM Accepted 1396 Nagappan.G 4720.00 Completed
3969 12/07/2019 11:16:02 AM Accepted 1413 Hotel tharavad 3540.00 Completed
3970 11/07/2019 03:38:16 PM Accepted 1399 Biju.P 4720.00 Vendor Payment Pending
3971 11/07/2019 12:21:02 PM Timeout 1393 Sajju sivadas 4720.00 Completed
3972 10/07/2019 03:00:16 PM Accepted 1367 Jyothis kinder garten 4720.00 Completed
3973 10/07/2019 07:02:03 AM Accepted 1358 Arabusque 7080.00 Completed
3974 09/07/2019 01:14:16 PM Accepted 1349 Uday samudra 3540.00 Completed
3975 09/07/2019 07:03:03 AM Accepted 1337 Binu 7080.00 Vendor Payment Pending