Driver Assignment Log Log of bookings assigned to driver

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Assignment log of Sreesankar (KL32C6598)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
126 26/12/2019 04:44:16 PM Timeout 5356 RAZIA 7140.00 Vendor Payment Pending
127 25/12/2019 01:00:32 PM Accepted 5334 JAYACHANDRAN NAIR P 3570.00 Vendor Payment Pending
128 24/12/2019 03:00:02 PM Timeout 5293 REVATHY G S 4760.00 Completed
129 24/12/2019 07:02:03 AM Timeout 5314 POURNAMI FAST FOOD 4760.00 Completed
130 23/12/2019 09:39:02 AM Accepted 5270 Mathew 3570.00 Completed
131 22/12/2019 10:26:16 AM Accepted 5282 UDAY SAMUDRA 3570.00 Vendor Payment Pending
132 21/12/2019 05:08:03 PM Accepted 5271 POURNAMI FAST FOOD 4760.00 Vendor Payment Pending
133 21/12/2019 01:00:46 PM Accepted 5266 Unnikrishnan Nair V 3570.00 Vendor Payment Pending
134 21/12/2019 07:00:03 AM Accepted 5248 Abraham thomas k 4760.00 Vendor Payment Pending
135 20/12/2019 03:22:02 PM Timeout 5247 Avinash 3570.00 Customer cancelled
136 19/12/2019 03:04:02 PM Accepted 5228 Rings by Annie 7140.00 Vendor Payment Pending
137 19/12/2019 07:02:02 AM Accepted 5214 Subodh Kumar 3570.00 Vendor Payment Pending
138 18/12/2019 07:03:03 AM Accepted 5192 Gomathi 3570.00 Vendor Payment Pending
139 16/12/2019 03:00:32 PM Timeout 5169 Ansha P Jyothy 3570.00 Vendor Payment Pending
140 16/12/2019 08:05:16 AM Accepted 5151 Jain lal 4760.00 Vendor Payment Pending
141 14/12/2019 10:59:16 AM Accepted 5126 Pinecounty 9520.00 Vendor Payment Pending
142 13/12/2019 05:55:07 PM Timeout 5107 Midhun chandran 3570.00 Vendor Payment Pending
143 12/12/2019 05:40:03 PM Accepted 5093 Abraham thomas k 4760.00 Vendor Payment Pending
144 12/12/2019 10:08:03 AM Accepted 5075 Sudharsanan 3570.00 Completed
145 11/12/2019 10:03:16 AM Accepted 5052 NANDU 3570.00 Completed
146 10/12/2019 10:00:46 AM Accepted 5021 Kumar T P 4760.00 Vendor Payment Pending
147 09/12/2019 02:12:31 PM Accepted 5019 binu 4760.00 Vendor Payment Pending
148 09/12/2019 07:13:03 AM Accepted 4963 Crescent Construction company 3570.00 Completed
149 08/12/2019 01:00:16 PM Accepted 4988 Suresh kumar R 3570.00 Vendor Payment Pending
150 07/12/2019 03:45:16 PM Accepted 4974 Magic Planet 3570.00 Completed