| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 276 | 28/08/2019 09:11:02 AM | Timeout | 2473 | P&C PROJECTS (P)LTD | 3540.00 | Vendor Payment Pending |
| 277 | 28/08/2019 09:08:02 AM | Timeout | 2474 | P&C PROJECTS (P)LTD | 3540.00 | Vendor Payment Pending |
| 278 | 28/08/2019 09:05:02 AM | Timeout | 2473 | P&C PROJECTS (P)LTD | 3540.00 | Vendor Payment Pending |
| 279 | 28/08/2019 09:02:02 AM | Timeout | 2474 | P&C PROJECTS (P)LTD | 3540.00 | Vendor Payment Pending |
| 280 | 28/08/2019 08:58:16 AM | Timeout | 2474 | P&C PROJECTS (P)LTD | 3540.00 | Vendor Payment Pending |
| 281 | 28/08/2019 08:40:03 AM | Accepted | 2473 | P&C PROJECTS (P)LTD | 3540.00 | Vendor Payment Pending |
| 282 | 27/08/2019 01:00:17 PM | Accepted | 2453 | Ananthu Krishna | 3540.00 | Completed |
| 283 | 27/08/2019 08:00:46 AM | Accepted | 2446 | Cafe alchemy | 3540.00 | Vendor Payment Pending |
| 284 | 26/08/2019 01:00:32 PM | Accepted | 2421 | Hotel Karthika Park | 10620.00 | Vendor Payment Pending |
| 285 | 24/08/2019 03:00:02 PM | Accepted | 2354 | Madhavan nair | 3540.00 | Vendor Payment Pending |
| 286 | 24/08/2019 10:35:02 AM | Accepted | 2347 | Anilkumar | 3540.00 | Vendor Payment Pending |
| 287 | 23/08/2019 03:01:16 PM | Accepted | 2336 | Jayakumar | 4720.00 | Vendor Payment Pending |
| 288 | 23/08/2019 10:59:31 AM | Accepted | 2313 | Thanooja | 4720.00 | Completed |
| 289 | 23/08/2019 07:02:02 AM | Accepted | 2311 | Olive restaurant | 3540.00 | Completed |
| 290 | 22/08/2019 01:00:03 PM | Accepted | 2276 | SAI STC TVM | 5900.00 | Completed |
| 291 | 22/08/2019 07:02:02 AM | Accepted | 2283 | Lalu sudhakaran | 9440.00 | Completed |
| 292 | 21/08/2019 11:55:02 AM | Accepted | 2273 | Madhusoodanan Nair | 5900.00 | Completed |
| 293 | 21/08/2019 10:00:46 AM | Accepted | 2263 | Padmini | 3540.00 | Completed |
| 294 | 20/08/2019 03:02:16 PM | Accepted | 2255 | Saja | 4720.00 | Completed |
| 295 | 20/08/2019 10:01:03 AM | Accepted | 2229 | Aleyamma oommen | 4720.00 | Completed |
| 296 | 19/08/2019 04:53:02 PM | Accepted | 2227 | RDS Project Ltd | 3540.00 | Vendor Payment Pending |
| 297 | 19/08/2019 11:06:02 AM | Accepted | 2219 | Uday samudra | 3540.00 | Completed |
| 298 | 18/08/2019 03:00:46 PM | Accepted | 2197 | Lekshmimohan | 3540.00 | Vendor Payment Pending |
| 299 | 17/08/2019 03:00:16 PM | Accepted | 2178 | Sujith s | 4720.00 | Booking cancelled - Technical reason |
| 300 | 17/08/2019 10:00:31 AM | Accepted | 2019 | Manoj MP | 3540.00 | Completed |