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
3976 08/07/2019 02:38:03 PM Accepted 1331 Chayakappal 3540.00 Completed
3977 08/07/2019 02:28:03 PM Timeout 1331 Chayakappal 3540.00 Completed
3978 08/07/2019 07:04:03 AM Accepted 1315 Jayakumar 3540.00 Completed
3979 07/07/2019 10:03:04 AM Accepted 1158 Vijayan 4720.00 Completed
3980 06/07/2019 03:00:16 PM Accepted 1304 Safna nazar n 3540.00 Completed
3981 06/07/2019 10:31:03 AM Accepted 1292 Shanavaz 3540.00 Completed
3982 05/07/2019 03:10:04 PM Accepted 1271 Hiwayfuels 3540.00 Completed
3983 05/07/2019 11:38:02 AM Timeout 1266 Uday samudra 3540.00 Completed
3984 04/07/2019 10:00:17 AM Accepted 1240 DEEPAK K 4720.00 Completed
3985 03/07/2019 10:00:02 AM Accepted 1216 Hotel Karthika Park 10620.00 Completed
3986 02/07/2019 04:20:16 PM Timeout 1213 Shubha pillai 3540.00 Completed
3987 02/07/2019 10:00:17 AM Accepted 1194 Shahid 3540.00 Completed
3988 01/07/2019 03:44:02 PM Timeout 1189 Nagarajan P 3540.00 Completed
3989 01/07/2019 09:52:32 AM Accepted 1177 Rings by annie 4720.00 Completed
3990 30/06/2019 01:52:02 PM Accepted 1160 Anoop 3540.00 Completed
3991 29/06/2019 01:07:02 PM Accepted 1144 Sut Royal Hospital 10620.00 Completed
3992 29/06/2019 10:00:46 AM Accepted 1129 RAIGON VITUS 3540.00 Vendor Payment Pending
3993 28/06/2019 01:01:02 PM Accepted 1118 Sathi devi kv 4720.00 Completed
3994 28/06/2019 10:00:02 AM Accepted 1100 Krishna Pillai V N 3540.00 Completed
3995 27/06/2019 03:00:17 PM Accepted 1079 Rasmus David 3540.00 Completed
3996 26/06/2019 03:04:02 PM Accepted 1072 Rings by annie 9440.00 Completed
3997 26/06/2019 12:05:02 PM Accepted 1063 Shafeela 3540.00 Customer cancelled
3998 25/06/2019 10:00:17 AM Accepted 1028 Sut Royal Hospital 10620.00 Completed
3999 24/06/2019 01:00:32 PM Accepted 1023 Sindhu 4720.00 Vendor Payment Pending
4000 24/06/2019 09:10:02 AM Accepted 1017 Uday samudra 3540.00 Completed