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
276 10/09/2019 10:05:17 AM Accepted 2863 Uday samudra 3540.00 Vendor Payment Pending
277 09/09/2019 04:07:17 PM Accepted 2846 Shajeer s 3540.00 Completed
278 09/09/2019 10:15:17 AM Accepted 2831 Jayakumar 4720.00 Vendor Payment Pending
279 08/09/2019 03:00:16 PM Timeout 2819 MOHAMMED SHANU 4720.00 Completed
280 08/09/2019 07:57:17 AM Accepted 2805 Sajjad 3540.00 Completed
281 07/09/2019 05:19:02 PM Accepted 2792 Sathyan S 3540.00 Completed
282 07/09/2019 03:00:02 PM Accepted 2788 Vivek 3540.00 Booking cancelled - Technical reason
283 07/09/2019 01:03:31 PM Accepted 2681 Santhwana Hospital 3540.00 Booking cancelled - Technical reason
284 07/09/2019 08:38:16 AM Accepted 2760 Jayakumar 4720.00 Vendor Payment Pending
285 06/09/2019 03:30:16 PM Accepted 2738 Hiway fuels 3540.00 Completed
286 06/09/2019 10:00:16 AM Accepted 2700 Sunil Kumar S 3540.00 Completed
287 05/09/2019 01:00:02 PM Accepted 2682 Anil kumar 3540.00 Vendor Payment Pending
288 04/09/2019 11:00:02 AM Accepted 2645 Secretary Cordial Arcade Owners Association 9440.00 Completed
289 04/09/2019 10:20:02 AM Accepted 2647 Shahna Sulaiman 3540.00 Customer cancelled
290 04/09/2019 07:32:16 AM Accepted 2635 വേണു ഗോപാല്‍ കെ 3540.00 Vendor Payment Pending
291 03/09/2019 01:00:16 PM Accepted 2608 Arun Kumar G 3540.00 Vendor Payment Pending
292 02/09/2019 03:00:02 PM Accepted 2597 Ajith Sahadevan 3540.00 Vendor Payment Pending
293 01/09/2019 03:00:16 PM Timeout 2585 Navas 3540.00 Vendor Payment Pending
294 01/09/2019 07:01:02 AM Accepted 2575 Biju 3540.00 Vendor Payment Pending
295 31/08/2019 10:00:46 AM Accepted 2544 Ambili G 3540.00 Vendor Payment Pending
296 30/08/2019 02:45:17 PM Accepted 2485 Beroma Xavier 3540.00 Completed
297 29/08/2019 03:00:16 PM Accepted 2505 Harikrishnan G 9440.00 Vendor Payment Pending
298 29/08/2019 11:29:16 AM Accepted 2498 Gireesh 3540.00 Completed
299 29/08/2019 07:00:02 AM Accepted 2486 Muhammed Abeed Nabith 4720.00 Completed
300 28/08/2019 09:48:02 AM Accepted 2473 P&C PROJECTS (P)LTD 3540.00 Vendor Payment Pending