Driver Assignment Log Log of bookings assigned to driver

Assignment log of Sreesankar (KL32C6598)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
376 29/07/2019 10:36:02 AM Timeout 1732 Heather Ferns 4720.00 Completed
377 29/07/2019 10:33:02 AM Timeout 1732 Heather Ferns 4720.00 Completed
378 29/07/2019 10:30:02 AM Timeout 1732 Heather Ferns 4720.00 Completed
379 29/07/2019 10:26:16 AM Timeout 1732 Heather Ferns 4720.00 Completed
380 29/07/2019 10:22:03 AM Timeout 1732 Heather Ferns 4720.00 Completed
381 29/07/2019 10:18:16 AM Timeout 1732 Heather Ferns 4720.00 Completed
382 29/07/2019 07:00:03 AM Accepted 1698 Aswathydeepu 9440.00 Completed
383 28/07/2019 09:50:03 AM Accepted 1716 Pondis pizza hub 3540.00 Vendor Payment Pending
384 27/07/2019 01:00:32 PM Accepted 1694 Heather Ferns 4720.00 Completed
385 26/07/2019 09:55:02 AM Accepted 1669 Jayakumar 7080.00 Completed
386 25/07/2019 11:54:17 AM Accepted 1657 Ajwa Catering 3540.00 Completed
387 24/07/2019 12:35:02 PM Accepted 1640 Prassnthkumar 4720.00 Completed
388 23/07/2019 08:56:16 AM Accepted 1609 MANIKANDAN 4720.00 Completed
389 22/07/2019 11:07:17 AM Accepted 1596 Vishnu S Nair 4720.00 Vendor Payment Pending
390 20/07/2019 10:00:31 AM Accepted 1564 Divya Arun 3540.00 Vendor Payment Pending
391 18/07/2019 11:39:16 AM Accepted 1541 Vanaja 4720.00 Completed
392 17/07/2019 10:00:47 AM Accepted 1497 Sajesh c babu 3540.00 Completed
393 16/07/2019 10:00:17 AM Accepted 1404 Vishnu m. g 3540.00 Completed
394 15/07/2019 10:41:02 AM Accepted 1473 Rds Project Ltd. 3540.00 Completed
395 14/07/2019 03:00:16 PM Accepted 1436 Saji v 3540.00 Completed
396 13/07/2019 03:54:16 PM Accepted 1437 Ranimol 3540.00 Completed
397 12/07/2019 01:00:17 PM Accepted 1412 Sajeesh 4720.00 Completed
398 12/07/2019 10:00:46 AM Accepted 1348 Vignesh Ramaswamy 3540.00 Vendor Payment Pending
399 11/07/2019 01:28:16 PM Accepted 1395 P&C Projects pvt LTD 3540.00 Completed
400 10/07/2019 01:53:16 PM Accepted 1377 ARUN 3540.00 Completed