| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 226 | 05/09/2019 09:41:16 AM | Accepted | 2669 | Jayakumar | 4720.00 | Completed |
| 227 | 05/09/2019 07:34:17 AM | Accepted | 2669 | Jayakumar | 4720.00 | Completed |
| 228 | 04/09/2019 05:51:02 PM | Timeout | 2660 | Rings by annie | 9440.00 | Completed |
| 229 | 04/09/2019 05:41:02 PM | Timeout | 2660 | Rings by annie | 9440.00 | Completed |
| 230 | 04/09/2019 03:00:02 PM | Timeout | 2613 | Anvita Orchid Garden, Arappura | 3540.00 | Completed |
| 231 | 04/09/2019 11:46:31 AM | Accepted | 2644 | Vidya Gopal | 3540.00 | Customer cancelled |
| 232 | 04/09/2019 07:31:32 AM | Accepted | 2627 | Sreekumar S | 3540.00 | Vendor Payment Pending |
| 233 | 03/09/2019 07:02:02 AM | Accepted | 2605 | Srii Saravana Bhavan | 4720.00 | Vendor Payment Pending |
| 234 | 02/09/2019 04:22:02 PM | Timeout | 2602 | Mithin jose | 5900.00 | Vendor Payment Pending |
| 235 | 02/09/2019 04:18:02 PM | Timeout | 2602 | Mithin jose | 5900.00 | Vendor Payment Pending |
| 236 | 02/09/2019 04:14:16 PM | Timeout | 2602 | Mithin jose | 5900.00 | Vendor Payment Pending |
| 237 | 02/09/2019 04:10:16 PM | Timeout | 2602 | Mithin jose | 5900.00 | Vendor Payment Pending |
| 238 | 02/09/2019 04:07:02 PM | Timeout | 2602 | Mithin jose | 5900.00 | Vendor Payment Pending |
| 239 | 02/09/2019 04:03:16 PM | Timeout | 2602 | Mithin jose | 5900.00 | Vendor Payment Pending |
| 240 | 02/09/2019 04:00:02 PM | Timeout | 2602 | Mithin jose | 5900.00 | Vendor Payment Pending |
| 241 | 02/09/2019 03:56:02 PM | Timeout | 2602 | Mithin jose | 5900.00 | Vendor Payment Pending |
| 242 | 02/09/2019 03:52:16 PM | Timeout | 2602 | Mithin jose | 5900.00 | Vendor Payment Pending |
| 243 | 02/09/2019 03:48:03 PM | Timeout | 2602 | Mithin jose | 5900.00 | Vendor Payment Pending |
| 244 | 02/09/2019 03:45:02 PM | Timeout | 2602 | Mithin jose | 5900.00 | Vendor Payment Pending |
| 245 | 02/09/2019 03:41:03 PM | Timeout | 2602 | Mithin jose | 5900.00 | Vendor Payment Pending |
| 246 | 02/09/2019 03:37:17 PM | Timeout | 2602 | Mithin jose | 5900.00 | Vendor Payment Pending |
| 247 | 02/09/2019 03:33:16 PM | Timeout | 2602 | Mithin jose | 5900.00 | Vendor Payment Pending |
| 248 | 02/09/2019 03:29:16 PM | Timeout | 2602 | Mithin jose | 5900.00 | Vendor Payment Pending |
| 249 | 02/09/2019 03:26:02 PM | Timeout | 2602 | Mithin jose | 5900.00 | Vendor Payment Pending |
| 250 | 02/09/2019 03:22:16 PM | Timeout | 2602 | Mithin jose | 5900.00 | Vendor Payment Pending |