| 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 |