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
4051 29/05/2019 04:03:01 PM Accepted 467 Halais Dum Biriyani 3540.00 Vendor Payment Pending
4052 29/05/2019 01:00:17 PM Accepted 458 Amrita Enterprises pvt ltd 3540.00 Vendor Payment Pending
4053 29/05/2019 10:11:02 AM Accepted 444 HARISH BABU 3540.00 Vendor Payment Pending
4054 29/05/2019 07:00:03 AM Accepted 453 Anand S Koshy 3540.00 Vendor Payment Pending
4055 28/05/2019 04:00:01 PM Accepted 438 Halais Dum Biriyani 3540.00 Vendor Payment Pending
4056 28/05/2019 01:36:02 PM Accepted 440 Halais Dum Biriyani 3540.00 Vendor Payment Pending
4057 28/05/2019 10:17:01 AM Accepted 430 Vindhyan V 3540.00 Vendor Payment Pending
4058 28/05/2019 07:02:02 AM Accepted 427 Sreekumaran nair 3540.00 Vendor Payment Pending
4059 27/05/2019 05:31:01 PM Accepted 425 Halais Dum Biriyani 3540.00 Vendor Payment Pending
4060 27/05/2019 02:03:16 PM Accepted 419 Ajithkumar 4720.00 Vendor Payment Pending
4061 27/05/2019 11:22:01 AM Accepted 415 Biju H R 4720.00 Vendor Payment Pending
4062 27/05/2019 10:00:17 AM Accepted 402 Anby Tower 4720.00 Booking cancelled - Technical reason
4063 27/05/2019 07:00:02 AM Accepted 342 Babu A 3540.00 Vendor Payment Pending
4064 26/05/2019 05:28:02 PM Timeout 410 Baiju 3540.00 Vendor Payment Pending
4065 26/05/2019 12:47:31 PM Accepted 406 Halais Dum Biriyani 3540.00 Vendor Payment Pending
4066 26/05/2019 07:01:02 AM Accepted 375 Digeo George 3540.00 Booking cancelled - Technical reason
4067 25/05/2019 04:00:17 PM Timeout 389 Halais Dum Biriyani 3540.00 Vendor Payment Pending
4068 25/05/2019 08:08:02 AM Accepted 384 RAJELAKSHMI JYOTHISH 4720.00 Vendor Payment Pending
4069 24/05/2019 12:32:02 PM Accepted 366 Ajoe francis 3540.00 Vendor Payment Pending
4070 23/05/2019 12:08:01 PM Accepted 350 Halais Dum Biriyani 3540.00 Vendor Payment Pending
4071 23/05/2019 10:36:02 AM Timeout 347 Halais Dum Biriyani 3540.00 Vendor Payment Pending
4072 23/05/2019 10:24:01 AM Timeout 347 Halais Dum Biriyani 3540.00 Vendor Payment Pending
4073 23/05/2019 10:10:02 AM Timeout 347 Halais Dum Biriyani 3540.00 Vendor Payment Pending
4074 22/05/2019 05:16:02 PM Accepted 338 Halais Dum Biriyani 3540.00 Vendor Payment Pending
4075 22/05/2019 07:10:01 AM Accepted 321 AJAYAKUMAR G 7080.00 Vendor Payment Pending