| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 301 | 28/08/2019 07:00:03 AM | Accepted | 2465 | Suresh babu | 3540.00 | Completed |
| 302 | 27/08/2019 11:04:16 AM | Accepted | 2454 | Rasiyabeevi | 3540.00 | Completed |
| 303 | 27/08/2019 09:49:16 AM | Accepted | 2451 | Uday samudra | 3540.00 | Completed |
| 304 | 27/08/2019 07:01:02 AM | Accepted | 2440 | ALSAJ | 3540.00 | Vendor Payment Pending |
| 305 | 26/08/2019 07:04:02 AM | Accepted | 2409 | Uday samudra | 3540.00 | Completed |
| 306 | 24/08/2019 01:53:16 PM | Accepted | 2357 | Olive restaurant | 3540.00 | Vendor Payment Pending |
| 307 | 24/08/2019 10:00:31 AM | Accepted | 2340 | Pradeep | 3540.00 | Vendor Payment Pending |
| 308 | 23/08/2019 11:41:16 AM | Accepted | 2325 | Simi Varghese Tharakan | 9440.00 | Vendor Payment Pending |
| 309 | 23/08/2019 07:03:02 AM | Accepted | 2315 | POURNAMI FAST FOOD UDAYAPURAM | 4720.00 | Vendor Payment Pending |
| 310 | 22/08/2019 03:00:31 PM | Accepted | 2301 | ApmHotel | 3540.00 | Vendor Payment Pending |
| 311 | 22/08/2019 09:49:02 AM | Accepted | 2292 | Uday samudra | 3540.00 | Vendor Payment Pending |
| 312 | 21/08/2019 12:06:02 PM | Accepted | 2261 | Vijayakumar R | 14160.00 | Completed |
| 313 | 21/08/2019 10:00:31 AM | Accepted | 2230 | Confident Phoenix 3 | 4720.00 | Completed |
| 314 | 21/08/2019 07:06:02 AM | Accepted | 2267 | Srii Saravana Bhavan | 3540.00 | Completed |
| 315 | 20/08/2019 03:00:16 PM | Accepted | 2240 | Girija | 3540.00 | Completed |
| 316 | 20/08/2019 09:52:17 AM | Accepted | 2241 | Uday samudra | 3540.00 | Completed |
| 317 | 19/08/2019 01:00:16 PM | Accepted | 2216 | K padmakumar | 3540.00 | Completed |
| 318 | 19/08/2019 07:03:02 AM | Accepted | 2210 | Srii Saravana Bhavan | 3540.00 | Completed |
| 319 | 18/08/2019 10:00:16 AM | Accepted | 2140 | John pramod | 3540.00 | Vendor Payment Pending |
| 320 | 17/08/2019 06:00:02 PM | Accepted | 2179 | Anil kumar R | 3540.00 | Vendor Payment Pending |
| 321 | 17/08/2019 03:39:47 PM | Accepted | 2181 | Hydrotech energy solutions | 3540.00 | Completed |
| 322 | 17/08/2019 01:00:17 PM | Accepted | 2165 | Sunny t a | 4720.00 | Completed |
| 323 | 17/08/2019 10:01:03 AM | Accepted | 2164 | Sreekumar G | 3540.00 | Completed |
| 324 | 17/08/2019 09:38:16 AM | Accepted | 2171 | Steampot | 3540.00 | Vendor Payment Pending |
| 325 | 16/08/2019 04:59:16 PM | Accepted | 2149 | Sivanandan | 3540.00 | Completed |