| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 251 | 02/09/2019 03:11:16 PM | Timeout | 2599 | Uday samudra | 3540.00 | Completed |
| 252 | 01/09/2019 03:04:02 PM | Accepted | 2585 | Navas | 3540.00 | Vendor Payment Pending |
| 253 | 31/08/2019 03:00:17 PM | Accepted | 2517 | Praveen Parameswaran | 3540.00 | Booking cancelled - Technical reason |
| 254 | 31/08/2019 07:58:17 AM | Accepted | 2554 | Uday samudra | 3540.00 | Vendor Payment Pending |
| 255 | 30/08/2019 02:59:31 PM | Accepted | 2535 | Bishop pereira hall | 3540.00 | Vendor Payment Pending |
| 256 | 30/08/2019 07:03:02 AM | Accepted | 2520 | QUALITY SUPERMARKET | 7080.00 | Vendor Payment Pending |
| 257 | 29/08/2019 02:19:02 PM | Accepted | 2510 | Mithin jose | 5900.00 | Vendor Payment Pending |
| 258 | 29/08/2019 02:16:02 PM | Timeout | 2510 | Mithin jose | 5900.00 | Vendor Payment Pending |
| 259 | 29/08/2019 02:13:02 PM | Timeout | 2510 | Mithin jose | 5900.00 | Vendor Payment Pending |
| 260 | 29/08/2019 02:10:02 PM | Timeout | 2510 | Mithin jose | 5900.00 | Vendor Payment Pending |
| 261 | 29/08/2019 02:06:03 PM | Timeout | 2510 | Mithin jose | 5900.00 | Vendor Payment Pending |
| 262 | 29/08/2019 02:02:31 PM | Timeout | 2510 | Mithin jose | 5900.00 | Vendor Payment Pending |
| 263 | 29/08/2019 10:32:16 AM | Accepted | 2493 | Assethomes | 3540.00 | Vendor Payment Pending |
| 264 | 28/08/2019 03:36:16 PM | Accepted | 2482 | Baiju.A.L | 3540.00 | Vendor Payment Pending |
| 265 | 28/08/2019 11:03:03 AM | Accepted | 2477 | Hiway fuels | 3540.00 | Vendor Payment Pending |
| 266 | 28/08/2019 10:00:02 AM | Timeout | 2463 | Anitha J | 3540.00 | Vendor Payment Pending |
| 267 | 28/08/2019 09:44:17 AM | Timeout | 2473 | P&C PROJECTS (P)LTD | 3540.00 | Vendor Payment Pending |
| 268 | 28/08/2019 09:40:17 AM | Timeout | 2473 | P&C PROJECTS (P)LTD | 3540.00 | Vendor Payment Pending |
| 269 | 28/08/2019 09:36:16 AM | Timeout | 2473 | P&C PROJECTS (P)LTD | 3540.00 | Vendor Payment Pending |
| 270 | 28/08/2019 09:32:16 AM | Timeout | 2473 | P&C PROJECTS (P)LTD | 3540.00 | Vendor Payment Pending |
| 271 | 28/08/2019 09:29:02 AM | Timeout | 2473 | P&C PROJECTS (P)LTD | 3540.00 | Vendor Payment Pending |
| 272 | 28/08/2019 09:25:16 AM | Timeout | 2473 | P&C PROJECTS (P)LTD | 3540.00 | Vendor Payment Pending |
| 273 | 28/08/2019 09:21:16 AM | Timeout | 2473 | P&C PROJECTS (P)LTD | 3540.00 | Vendor Payment Pending |
| 274 | 28/08/2019 09:18:02 AM | Timeout | 2473 | P&C PROJECTS (P)LTD | 3540.00 | Vendor Payment Pending |
| 275 | 28/08/2019 09:14:02 AM | Timeout | 2473 | P&C PROJECTS (P)LTD | 3540.00 | Vendor Payment Pending |