| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 176 | 19/11/2019 11:27:03 AM | Accepted | 4563 | Sanesh PN | 3570.00 | Completed |
| 177 | 18/11/2019 03:00:16 PM | Timeout | 4581 | Kaffeehaus Cloud Kitchen | 3570.00 | Vendor Payment Pending |
| 178 | 18/11/2019 11:16:17 AM | Accepted | 4579 | Seleena | 3570.00 | Vendor Payment Pending |
| 179 | 18/11/2019 09:29:16 AM | Accepted | 4574 | Uday samudra | 3570.00 | Vendor Payment Pending |
| 180 | 17/11/2019 10:00:16 AM | Accepted | 4553 | Seethal Vikram | 3570.00 | Completed |
| 181 | 16/11/2019 12:59:17 PM | Accepted | 4538 | Uday samudra | 3570.00 | Completed |
| 182 | 15/11/2019 03:01:16 PM | Accepted | 4504 | Asharaf | 3570.00 | Completed |
| 183 | 15/11/2019 09:49:16 AM | Accepted | 4482 | Anu j Mathew | 3570.00 | Completed |
| 184 | 14/11/2019 10:41:16 AM | Accepted | 4472 | Thajudeen & Associates | 4760.00 | Completed |
| 185 | 14/11/2019 07:01:03 AM | Accepted | 4459 | Indiradevi | 3570.00 | Vendor Payment Pending |
| 186 | 12/11/2019 01:39:18 PM | Accepted | 4417 | Foodfactoty | 3570.00 | Completed |
| 187 | 12/11/2019 07:03:02 AM | Accepted | 4403 | LE ARABIA RESTAURANT | 3570.00 | Completed |
| 188 | 11/11/2019 10:17:03 AM | Accepted | 4392 | AS Shameer | 3570.00 | Completed |
| 189 | 10/11/2019 04:26:16 PM | Timeout | 4385 | Omanakutty | 3570.00 | Completed |
| 190 | 09/11/2019 11:46:03 AM | Accepted | 4344 | Mony A | 5950.00 | Completed |
| 191 | 09/11/2019 10:00:46 AM | Timeout | 4357 | P Caralmam | 3570.00 | Booking cancelled - Technical reason |
| 192 | 08/11/2019 02:13:02 PM | Accepted | 4332 | Hema vk | 4760.00 | Completed |
| 193 | 08/11/2019 10:29:16 AM | Accepted | 4324 | Aswathy | 4760.00 | Completed |
| 194 | 07/11/2019 01:07:17 PM | Accepted | 4305 | Easwari KPanicker | 4760.00 | Completed |
| 195 | 06/11/2019 05:02:02 PM | Timeout | 4292 | Cake world | 3570.00 | Completed |
| 196 | 06/11/2019 08:42:17 AM | Accepted | 4193 | Vishnu | 4760.00 | Completed |
| 197 | 05/11/2019 12:54:03 PM | Accepted | 4186 | Shahabas | 3570.00 | Completed |
| 198 | 26/09/2019 07:01:02 AM | Accepted | 3179 | Lijesh | 3540.00 | Vendor Payment Pending |
| 199 | 25/09/2019 07:05:03 AM | Accepted | 3150 | Grandolive | 3540.00 | Completed |
| 200 | 23/09/2019 04:40:16 PM | Accepted | 3118 | Ramacharan | 7080.00 | Completed |