| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 426 | 24/06/2019 03:12:02 PM | Accepted | 1026 | Satheesh kumar | 3540.00 | Completed |
| 427 | 24/06/2019 11:55:02 AM | Accepted | 1022 | Rahumathulla | 3540.00 | Completed |
| 428 | 23/06/2019 03:34:02 PM | Accepted | 1011 | Magic Planet | 3540.00 | Completed |
| 429 | 23/06/2019 11:20:02 AM | Accepted | 1006 | Mohandas | 3540.00 | Vendor Payment Pending |
| 430 | 22/06/2019 12:09:02 PM | Accepted | 994 | Chandran asari | 3540.00 | Completed |
| 431 | 21/06/2019 05:50:02 PM | Accepted | 982 | Suresh Kumar N | 4720.00 | Completed |
| 432 | 20/06/2019 05:58:02 PM | Accepted | 951 | SUDHEESH | 3540.00 | Completed |
| 433 | 12/06/2019 03:56:02 PM | Declined | 793 | The olive restaurant | 4720.00 | Completed |
| 434 | 12/06/2019 03:43:02 PM | Timeout | 793 | The olive restaurant | 4720.00 | Completed |
| 435 | 12/06/2019 01:37:02 PM | Timeout | 789 | Renjith M S | 4720.00 | Completed |
| 436 | 12/06/2019 01:00:02 PM | Timeout | 772 | Orchid Regency | 3540.00 | Completed |
| 437 | 12/06/2019 09:05:02 AM | Timeout | 779 | Sree akshay builders pvt ltd | 4720.00 | Completed |
| 438 | 11/06/2019 03:48:02 PM | Timeout | 771 | Uday samudra | 3540.00 | Completed |
| 439 | 11/06/2019 10:00:02 AM | Timeout | 753 | Aju Mathai | 3540.00 | Vendor Payment Pending |
| 440 | 08/06/2019 10:01:02 AM | Accepted | 682 | Visawombharan | 3540.00 | Completed |
| 441 | 07/06/2019 01:07:02 PM | Accepted | 676 | Binukumarj | 3540.00 | Completed |
| 442 | 06/06/2019 04:49:02 PM | Accepted | 658 | Rm sunil kumar | 3540.00 | Completed |
| 443 | 06/06/2019 08:15:02 AM | Accepted | 638 | Sreeja G S | 3540.00 | Completed |
| 444 | 05/06/2019 07:00:02 AM | Accepted | 623 | Vijayakumar R | 3540.00 | Vendor Payment Pending |
| 445 | 04/06/2019 04:00:16 PM | Timeout | 619 | Lal | 3540.00 | Completed |
| 446 | 04/06/2019 08:50:01 AM | Accepted | 602 | Francis Kutty | 3540.00 | Completed |
| 447 | 03/06/2019 10:00:02 AM | Accepted | 579 | Faizal S | 3540.00 | Completed |
| 448 | 02/06/2019 07:03:02 AM | Accepted | 555 | A Vijayakumar | 3540.00 | Vendor Payment Pending |
| 449 | 01/06/2019 05:56:01 PM | Timeout | 302 | Treesa Lazer | 3540.00 | Payment Pending |
| 450 | 01/06/2019 07:06:02 AM | Accepted | 537 | Mohandas | 3540.00 | Vendor Payment Pending |