| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 201 | 23/09/2019 07:00:03 AM | Accepted | 3099 | Nagappan.G | 3540.00 | Vendor Payment Pending |
| 202 | 22/09/2019 07:01:03 AM | Accepted | 3076 | Mohandas | 3540.00 | Vendor Payment Pending |
| 203 | 21/09/2019 04:19:16 PM | Timeout | 3081 | The olive restaurant | 3540.00 | Vendor Payment Pending |
| 204 | 21/09/2019 11:34:02 AM | Accepted | 3070 | Vijayan. S | 3540.00 | Vendor Payment Pending |
| 205 | 20/09/2019 09:02:32 AM | Accepted | 3043 | Sanjaya Kumar l | 3540.00 | Vendor Payment Pending |
| 206 | 19/09/2019 05:34:02 PM | Accepted | 3038 | Uday samudra | 3540.00 | Completed |
| 207 | 19/09/2019 07:01:02 AM | Accepted | 2977 | Sibu Bhaskaran | 3540.00 | Vendor Payment Pending |
| 208 | 17/09/2019 03:00:47 PM | Accepted | 2972 | Santhosh Kumar. TR | 3540.00 | Vendor Payment Pending |
| 209 | 17/09/2019 10:00:17 AM | Accepted | 2964 | Satheesh Kumar K | 3540.00 | Vendor Payment Pending |
| 210 | 14/09/2019 12:47:02 PM | Timeout | 2911 | Suman m s | 3540.00 | Vendor Payment Pending |
| 211 | 13/09/2019 04:25:16 PM | Accepted | 2897 | Magic Planet | 3540.00 | Vendor Payment Pending |
| 212 | 12/09/2019 03:33:02 PM | Accepted | 2893 | Mohabhath | 3540.00 | Vendor Payment Pending |
| 213 | 12/09/2019 10:00:16 AM | Accepted | 2884 | POURNAMI FAST FOOD | 4720.00 | Vendor Payment Pending |
| 214 | 11/09/2019 04:01:01 PM | Accepted | 2877 | PC DAVIZ | 3540.00 | Vendor Payment Pending |
| 215 | 10/09/2019 10:13:16 AM | Accepted | 2865 | Susheelan M | 3540.00 | Vendor Payment Pending |
| 216 | 10/09/2019 07:03:02 AM | Accepted | 2853 | Sajjad | 3540.00 | Vendor Payment Pending |
| 217 | 09/09/2019 01:00:16 PM | Accepted | 2809 | S P Chandran | 3540.00 | Completed |
| 218 | 08/09/2019 03:04:03 PM | Accepted | 2819 | MOHAMMED SHANU | 4720.00 | Completed |
| 219 | 08/09/2019 10:00:17 AM | Timeout | 2666 | Sarath | 3540.00 | Completed |
| 220 | 08/09/2019 07:02:03 AM | Accepted | 2798 | Azeezhotelpoojappura | 4720.00 | Booking cancelled - Technical reason |
| 221 | 07/09/2019 01:56:16 PM | Accepted | 2785 | Arun viswanathan S | 3540.00 | Completed |
| 222 | 07/09/2019 12:24:02 PM | Accepted | 2782 | Uday samudra | 3540.00 | Completed |
| 223 | 07/09/2019 07:02:02 AM | Accepted | 2721 | MEENA.L | 3540.00 | Vendor Payment Pending |
| 224 | 06/09/2019 11:19:16 AM | Accepted | 2718 | Sarma.G. G | 3540.00 | Vendor Payment Pending |
| 225 | 05/09/2019 04:42:16 PM | Accepted | 2698 | Pradeepkumar N.S | 3540.00 | Completed |