Driver Assignment Log Log of bookings assigned to driver

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Assignment log of Midhun (KL56E8919)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
251 30/09/2019 07:05:02 AM Accepted 3271 Rings by annie 9440.00 Completed
252 29/09/2019 01:13:16 PM Accepted 3265 NANDU 3540.00 Vendor Payment Pending
253 29/09/2019 10:00:03 AM Accepted 3258 NAGARAJAN R 3540.00 Vendor Payment Pending
254 28/09/2019 12:55:03 PM Accepted 3246 Mitra HermitageAyurveda Hospital 3540.00 Vendor Payment Pending
255 28/09/2019 07:29:02 AM Accepted 3236 Mohandas 3540.00 Vendor Payment Pending
256 27/09/2019 01:39:03 PM Accepted 3220 Karunya 3540.00 Vendor Payment Pending
257 27/09/2019 07:38:16 AM Accepted 3210 Sree akshay builders pvt ltd 4720.00 Vendor Payment Pending
258 26/09/2019 03:00:46 PM Accepted 3199 Shahul hameed 3540.00 Completed
259 26/09/2019 09:47:02 AM Accepted 3188 Pravin 3540.00 Completed
260 25/09/2019 10:00:31 AM Accepted 3141 Heather Ferns 4720.00 Completed
261 24/09/2019 03:39:02 PM Accepted 3135 Elsa 3540.00 Completed
262 23/09/2019 12:16:02 PM Accepted 3109 Althaf 3540.00 Booking cancelled - Technical reason
263 22/09/2019 04:37:03 PM Accepted 3097 Uday samudra 3540.00 Vendor Payment Pending
264 22/09/2019 07:00:03 AM Accepted 3085 Sajjad 3540.00 Vendor Payment Pending
265 21/09/2019 01:00:32 PM Accepted 2995 G SASIDHARAN NAIR 4720.00 Completed
266 20/09/2019 12:36:02 PM Accepted 3046 Karunya 4720.00 Vendor Payment Pending
267 20/09/2019 07:01:02 AM Accepted 3040 BABY C K 3540.00 Vendor Payment Pending
268 18/09/2019 11:16:02 AM Accepted 3001 Grandolive 3540.00 Vendor Payment Pending
269 18/09/2019 07:07:03 AM Accepted 2990 Jerald 3540.00 Vendor Payment Pending
270 17/09/2019 01:00:03 PM Accepted 2609 MAHENDRAN NAIR 3540.00 Completed
271 16/09/2019 02:19:16 PM Accepted 2899 Vijesh k 3540.00 Completed
272 16/09/2019 10:00:47 AM Accepted 2936 MINI.S. SANKAR 3540.00 Vendor Payment Pending
273 15/09/2019 07:01:02 AM Accepted 2900 Shiju.c 3540.00 Vendor Payment Pending
274 10/09/2019 04:37:16 PM Accepted 2870 Rajalekshmi 3540.00 Completed
275 10/09/2019 01:12:02 PM Accepted 2864 Sajikumar N 3540.00 Vendor Payment Pending