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
4076 21/05/2019 07:04:02 AM Accepted 300 AJAYAKUMAR G 14160.00 Vendor Payment Pending
4077 20/05/2019 03:52:02 PM Timeout 311 Bakeworld 3540.00 Vendor Payment Pending
4078 19/05/2019 01:16:02 PM Accepted 297 Joshua dcruz 3540.00 Vendor Payment Pending
4079 19/05/2019 10:06:01 AM Timeout 298 RIJU 3540.00 Vendor Payment Pending
4080 18/05/2019 09:58:01 AM Accepted 284 Mohandas 3540.00 Vendor Payment Pending
4081 16/05/2019 07:01:01 AM Accepted 264 Gobinda Gopal Bandyopadhyay 3540.00 Vendor Payment Pending
4082 15/05/2019 07:03:02 AM Accepted 250 Renjith ar 3540.00 Vendor Payment Pending
4083 14/05/2019 07:04:01 AM Accepted 237 Satheesh Babu 3540.00 Vendor Payment Pending
4084 13/05/2019 11:54:02 AM Accepted 227 RAJELAKSHMI JYOTHISH 4720.00 Vendor Payment Pending
4085 13/05/2019 08:58:46 AM Accepted 144 Veena.s 4720.00 Vendor Payment Pending
4086 12/05/2019 11:22:01 AM Accepted 209 Jaya 3540.00 Vendor Payment Pending
4087 11/05/2019 11:15:01 AM Accepted 206 Sathidevikv 4720.00 Vendor Payment Pending
4088 11/05/2019 07:00:01 AM Accepted 146 NAGAVENI K 3540.00 Vendor Payment Pending
4089 10/05/2019 07:04:02 AM Accepted 174 ajeeb. r.s 3540.00 Vendor Payment Pending
4090 09/05/2019 12:18:02 PM Accepted 180 Salim 4720.00 Vendor Payment Pending
4091 09/05/2019 07:01:01 AM Accepted 166 NIKUNJAM ESTATES, JAGATHY 3540.00 Vendor Payment Pending
4092 08/05/2019 07:02:01 AM Accepted 157 Deepa Harikumar 4720.00 Vendor Payment Pending
4093 07/05/2019 05:50:02 PM Timeout 157 Deepa Harikumar 4720.00 Vendor Payment Pending
4094 07/05/2019 02:51:01 PM Accepted 158 Anandhu 3540.00 Booking cancelled - Technical reason
4095 07/05/2019 07:05:01 AM Accepted 144 Veena.s 4720.00 Vendor Payment Pending
4096 06/05/2019 02:26:02 PM Accepted 140 CK,Surendran 3540.00 Vendor Payment Pending
4097 06/05/2019 07:04:01 AM Accepted 120 Subodhkumat 3540.00 Vendor Payment Pending
4098 04/05/2019 12:56:01 PM Accepted 112 Ajitha kumari 3540.00 Vendor Payment Pending
4099 04/05/2019 10:04:02 AM Timeout 107 Vijayakumaran nair s 3540.00 Vendor Payment Pending
4100 03/05/2019 09:07:02 AM Accepted 97 maharaj brelvi 3540.00 Booking cancelled - Technical reason