| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 451 | 31/05/2019 11:22:02 AM | Accepted | 510 | Halais Dum Biriyani | 3540.00 | Vendor Payment Pending |
| 452 | 30/05/2019 11:38:01 AM | Accepted | 485 | Aneesh | 3540.00 | Vendor Payment Pending |
| 453 | 30/05/2019 11:12:02 AM | Timeout | 488 | Sindhu m | 3540.00 | Booking cancelled - Technical reason |
| 454 | 29/05/2019 01:00:32 PM | Accepted | 464 | Halais Dum Biriyani | 3540.00 | Vendor Payment Pending |
| 455 | 29/05/2019 12:02:31 PM | Accepted | 103 | Shanavas | 4720.00 | Customer cancelled |
| 456 | 25/05/2019 05:46:02 PM | Timeout | 399 | Uday Samudra kovalam | 3540.00 | Vendor Payment Pending |
| 457 | 25/05/2019 07:04:02 AM | Accepted | 357 | Manoj Kumar | 3540.00 | Vendor Payment Pending |
| 458 | 24/05/2019 07:00:02 AM | Accepted | 346 | Halais Dum Biriyani | 3540.00 | Vendor Payment Pending |
| 459 | 23/05/2019 07:03:01 AM | Accepted | 343 | The main course | 3540.00 | Vendor Payment Pending |
| 460 | 22/05/2019 10:37:02 AM | Accepted | 329 | Artech rainforest | 3540.00 | Vendor Payment Pending |
| 461 | 21/05/2019 12:53:02 PM | Timeout | 315 | KAMALASANAN NAIR | 4720.00 | Vendor Payment Pending |
| 462 | 20/05/2019 03:59:02 PM | Timeout | 311 | Bakeworld | 3540.00 | Vendor Payment Pending |
| 463 | 20/05/2019 07:01:02 AM | Accepted | 299 | Shibu Sam | 3540.00 | Vendor Payment Pending |
| 464 | 19/05/2019 10:12:01 AM | Timeout | 298 | RIJU | 3540.00 | Vendor Payment Pending |
| 465 | 18/05/2019 01:44:01 PM | Accepted | 291 | V Pushpakumar | 3540.00 | Vendor Payment Pending |
| 466 | 18/05/2019 09:33:01 AM | Accepted | 283 | Kl K V MOHAN | 3540.00 | Vendor Payment Pending |
| 467 | 15/05/2019 12:24:02 PM | Accepted | 255 | P&C Projects pvt LTD | 3540.00 | Vendor Payment Pending |
| 468 | 14/05/2019 07:03:02 AM | Accepted | 230 | Rajesh kumar | 4720.00 | Vendor Payment Pending |
| 469 | 13/05/2019 02:19:02 PM | Timeout | 232 | Salini shijunath | 3540.00 | Vendor Payment Pending |
| 470 | 12/05/2019 12:24:02 PM | Accepted | 220 | Milan k s | 3540.00 | Vendor Payment Pending |
| 471 | 11/05/2019 10:39:01 AM | Accepted | 204 | Paul Nevin | 3540.00 | Vendor Payment Pending |
| 472 | 10/05/2019 01:19:01 PM | Accepted | 194 | Asset homes | 3540.00 | Vendor Payment Pending |
| 473 | 10/05/2019 07:02:02 AM | Accepted | 189 | Thakkaram | 3540.00 | Vendor Payment Pending |
| 474 | 09/05/2019 11:54:01 AM | Accepted | 179 | Hotel Karthika Park | 4720.00 | Vendor Payment Pending |
| 475 | 09/05/2019 07:00:02 AM | Timeout | 168 | Vinodini I | 3540.00 | Vendor Payment Pending |