| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 4026 | 11/06/2019 11:41:02 AM | Timeout | 756 | RAJ MOHAN M S | 3540.00 | Completed |
| 4027 | 10/06/2019 01:00:02 PM | Accepted | 737 | Halais Dum Biriyani | 3540.00 | Completed |
| 4028 | 10/06/2019 07:01:02 AM | Accepted | 724 | Hency Mol Joseph | 3540.00 | Booking cancelled - Technical reason |
| 4029 | 09/06/2019 04:04:16 PM | Accepted | 716 | Vishnu | 3540.00 | Completed |
| 4030 | 09/06/2019 03:20:02 PM | Timeout | 718 | Jiby | 3540.00 | Vendor Payment Pending |
| 4031 | 09/06/2019 10:00:02 AM | Accepted | 705 | Sasidharakurup | 3540.00 | Completed |
| 4032 | 08/06/2019 02:12:46 PM | Accepted | 687 | Prince Antony | 3540.00 | Completed |
| 4033 | 08/06/2019 10:00:02 AM | Accepted | 686 | Murukan | 3540.00 | Vendor Payment Pending |
| 4034 | 07/06/2019 01:00:31 PM | Accepted | 665 | Dhanyaabi | 3540.00 | Completed |
| 4035 | 06/06/2019 01:00:31 PM | Accepted | 655 | Halais Dum Biriyani | 3540.00 | Completed |
| 4036 | 06/06/2019 07:00:02 AM | Accepted | 646 | Chandran S | 3540.00 | Completed |
| 4037 | 05/06/2019 01:18:02 PM | Accepted | 637 | Aneesh v s | 3540.00 | Completed |
| 4038 | 04/06/2019 05:56:02 PM | Accepted | 619 | Lal | 3540.00 | Completed |
| 4039 | 04/06/2019 01:47:02 PM | Accepted | 616 | Suresh kumar | 3540.00 | Completed |
| 4040 | 04/06/2019 10:03:02 AM | Accepted | 583 | Abhishek Prasannan | 4720.00 | Booking cancelled - Technical reason |
| 4041 | 03/06/2019 04:09:01 PM | Accepted | 592 | RAJAN.C | 7080.00 | Vendor Payment Pending |
| 4042 | 03/06/2019 01:23:02 PM | Accepted | 591 | Shami | 3540.00 | Vendor Payment Pending |
| 4043 | 02/06/2019 05:49:02 PM | Accepted | 574 | The olive restaurant | 3540.00 | Completed |
| 4044 | 02/06/2019 01:00:02 PM | Accepted | 560 | Halais Dum Biriyani | 7080.00 | Completed |
| 4045 | 02/06/2019 07:16:02 AM | Accepted | 563 | The olive restaurant | 3540.00 | Completed |
| 4046 | 01/06/2019 04:00:16 PM | Accepted | 544 | Halais Dum Biriyani | 3540.00 | Completed |
| 4047 | 01/06/2019 11:36:01 AM | Accepted | 542 | Halais Dum Biriyani | 3540.00 | Vendor Payment Pending |
| 4048 | 01/06/2019 07:01:02 AM | Accepted | 513 | Prajith | 3540.00 | Vendor Payment Pending |
| 4049 | 30/05/2019 04:10:02 PM | Accepted | 499 | Arun vinod | 4720.00 | Vendor Payment Pending |
| 4050 | 30/05/2019 10:00:02 AM | Accepted | 478 | Nanda kumar | 4720.00 | Vendor Payment Pending |