| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 226 | 13/10/2019 01:00:17 PM | Accepted | 3592 | Pradeepkumar | 3570.00 | Vendor Payment Pending |
| 227 | 12/10/2019 11:28:02 AM | Accepted | 3577 | Raju PB | 3570.00 | Completed |
| 228 | 12/10/2019 07:03:02 AM | Timeout | 3572 | KIRON G NATH | 3570.00 | Completed |
| 229 | 11/10/2019 04:05:02 PM | Timeout | 3551 | Vishnu | 3570.00 | Completed |
| 230 | 10/10/2019 10:00:31 AM | Accepted | 3536 | IRANI CATERING | 3570.00 | Vendor Payment Pending |
| 231 | 09/10/2019 03:00:02 PM | Accepted | 3507 | Rani prabhakar | 3570.00 | Completed |
| 232 | 09/10/2019 02:26:16 PM | Timeout | 3508 | Binu S | 3570.00 | Completed |
| 233 | 09/10/2019 10:30:02 AM | Accepted | 3482 | Dr.Sony Thomas | 3570.00 | Completed |
| 234 | 08/10/2019 11:52:16 AM | Accepted | 3489 | Rings by annie | 3570.00 | Vendor Payment Pending |
| 235 | 07/10/2019 03:00:16 PM | Accepted | 3471 | Hindustan catering | 3570.00 | Vendor Payment Pending |
| 236 | 07/10/2019 08:18:16 AM | Accepted | 3457 | Uday samudra | 3570.00 | Completed |
| 237 | 06/10/2019 03:12:17 PM | Accepted | 3440 | Retnamma | 3570.00 | Completed |
| 238 | 06/10/2019 03:00:17 PM | Accepted | 3404 | Sunil kumar | 3570.00 | Completed |
| 239 | 06/10/2019 07:59:16 AM | Accepted | 3439 | Ravi chandran | 3570.00 | Completed |
| 240 | 05/10/2019 02:35:16 PM | Accepted | 3366 | Kusala kumaran K | 3570.00 | Completed |
| 241 | 05/10/2019 10:00:31 AM | Accepted | 3416 | Padmanabhan | 3570.00 | Completed |
| 242 | 05/10/2019 07:02:02 AM | Accepted | 3394 | Anilkumar | 3570.00 | Completed |
| 243 | 04/10/2019 04:01:16 PM | Accepted | 3396 | Baiju | 3570.00 | Completed |
| 244 | 04/10/2019 01:00:17 PM | Accepted | 3364 | Krishnakumar | 3570.00 | Completed |
| 245 | 03/10/2019 03:00:32 PM | Accepted | 3361 | Quest Global Engineering Services Pvt Ltd | 7140.00 | Vendor Payment Pending |
| 246 | 03/10/2019 01:01:16 PM | Accepted | 3352 | Udayakumar VK | 3570.00 | Completed |
| 247 | 03/10/2019 07:00:03 AM | Accepted | 3347 | Uday samudra | 3570.00 | Completed |
| 248 | 01/10/2019 04:06:16 PM | Accepted | 3328 | SILPA PROJECTS AND INFRA STRUCTURE I PVT LTD | 4760.00 | Completed |
| 249 | 01/10/2019 01:27:16 PM | Accepted | 3321 | Halais Dum Biriyani | 3570.00 | Completed |
| 250 | 01/10/2019 07:05:03 AM | Accepted | 3292 | Leeja Fernandez | 3540.00 | Vendor Payment Pending |