| Sl No |
Assigned On |
Assignment Status |
Booking ID |
Customer Name |
Booking Amt |
Current Booking Status |
| 476 |
08/05/2019 07:01:02 AM |
Accepted |
159 |
Sudevan nair |
3540.00 |
Vendor Payment Pending |
| 477 |
07/05/2019 08:51:02 AM |
Accepted |
153 |
RADHAKRISHNAN POTTY |
3540.00 |
Vendor Payment Pending |
| 478 |
06/05/2019 04:32:02 PM |
Accepted |
145 |
VIGIL DS |
3540.00 |
Vendor Payment Pending |
| 479 |
06/05/2019 10:55:01 AM |
Accepted |
132 |
Mariam Vijayan |
3540.00 |
Vendor Payment Pending |
| 480 |
05/05/2019 10:36:16 AM |
Accepted |
125 |
Thakkaram Restaurent |
3540.00 |
Vendor Payment Pending |
| 481 |
04/05/2019 01:44:02 PM |
Accepted |
113 |
Thulaseedhran Nair |
3540.00 |
Vendor Payment Pending |
| 482 |
04/05/2019 01:29:02 PM |
Timeout |
113 |
Thulaseedhran Nair |
3540.00 |
Vendor Payment Pending |
| 483 |
04/05/2019 12:50:01 PM |
Timeout |
112 |
Ajitha kumari |
3540.00 |
Vendor Payment Pending |