| Sl No |
Assigned On |
Assignment Status |
Booking ID |
Customer Name |
Booking Amt |
Current Booking Status |
| 101 |
09/01/2020 08:42:16 AM |
Accepted |
5806 |
deepesh .p |
3570.00 |
Completed |
| 102 |
07/01/2020 05:07:16 PM |
Accepted |
5783 |
POURNAMI FAST FOOD |
4760.00 |
Completed |
| 103 |
07/01/2020 01:38:17 PM |
Accepted |
5774 |
Zamzam restaurant |
3570.00 |
Completed |
| 104 |
07/01/2020 11:49:02 AM |
Accepted |
5748 |
Uday samudra |
3570.00 |
Completed |
| 105 |
06/01/2020 03:51:46 PM |
Accepted |
5640 |
New Restaurant |
3570.00 |
Completed |
| 106 |
06/01/2020 02:09:16 PM |
Accepted |
5721 |
Bismi Hotel |
3570.00 |
Vendor Payment Pending |
| 107 |
06/01/2020 09:03:16 AM |
Accepted |
5626 |
Muzammil |
3570.00 |
Completed |
| 108 |
05/01/2020 05:13:17 PM |
Accepted |
5692 |
Hotel Aswathy |
3570.00 |
Completed |
| 109 |
05/01/2020 01:00:16 PM |
Accepted |
5640 |
New Restaurant |
3570.00 |
Completed |
| 110 |
05/01/2020 10:00:16 AM |
Accepted |
5665 |
Ambara suites |
4760.00 |
Vendor Payment Pending |
| 111 |
04/01/2020 04:44:02 PM |
Accepted |
5654 |
Aoufi |
3570.00 |
Completed |
| 112 |
04/01/2020 04:26:16 PM |
Timeout |
5653 |
Gopakumar B |
3570.00 |
Vendor Payment Pending |
| 113 |
04/01/2020 07:05:02 AM |
Accepted |
5625 |
Foodfactory |
3570.00 |
Vendor Payment Pending |
| 114 |
03/01/2020 09:54:17 AM |
Accepted |
5601 |
M Baburaj |
3570.00 |
Completed |
| 115 |
02/01/2020 03:00:31 PM |
Accepted |
5583 |
Arunjith v |
3570.00 |
Completed |
| 116 |
02/01/2020 07:07:03 AM |
Accepted |
5557 |
Orion Enterprises |
9520.00 |
Completed |
| 117 |
01/01/2020 03:00:16 PM |
Timeout |
5537 |
Vijayakumar |
3570.00 |
Completed |
| 118 |
01/01/2020 07:03:03 AM |
Accepted |
5520 |
Orion Enterprises |
9520.00 |
Completed |
| 119 |
31/12/2019 10:49:17 AM |
Accepted |
5499 |
Vigil ds |
3570.00 |
Completed |
| 120 |
30/12/2019 01:01:03 PM |
Accepted |
5477 |
Arun |
3570.00 |
Vendor Payment Pending |
| 121 |
30/12/2019 07:05:03 AM |
Accepted |
5467 |
Foodfactory |
3570.00 |
Vendor Payment Pending |
| 122 |
29/12/2019 09:44:16 AM |
Accepted |
5333 |
Gopakumaran Nair K |
3570.00 |
Vendor Payment Pending |
| 123 |
28/12/2019 11:24:16 AM |
Accepted |
5417 |
Vishnu mon v |
7140.00 |
Vendor Payment Pending |
| 124 |
28/12/2019 07:25:02 AM |
Accepted |
5401 |
KAMALASANAN NAIR |
3570.00 |
Completed |
| 125 |
27/12/2019 11:01:02 AM |
Accepted |
5370 |
Sai gayathri V. R |
3570.00 |
Completed |