| Sl No |
Assigned On |
Assignment Status |
Booking ID |
Customer Name |
Booking Amt |
Current Booking Status |
| 326 |
16/08/2019 03:00:17 PM |
Accepted |
2148 |
M prasannakumar |
3540.00 |
Completed |
| 327 |
16/08/2019 10:00:31 AM |
Accepted |
2124 |
Geetha Ayyappan |
4720.00 |
Completed |
| 328 |
15/08/2019 03:00:31 PM |
Accepted |
2125 |
Molly P |
3540.00 |
Completed |
| 329 |
15/08/2019 10:00:03 AM |
Accepted |
2112 |
Viswanathan S |
3540.00 |
Completed |
| 330 |
15/08/2019 07:18:02 AM |
Accepted |
2117 |
Srii Saravana Bhavan |
3540.00 |
Completed |
| 331 |
14/08/2019 04:57:17 PM |
Accepted |
2097 |
Saravanan |
3540.00 |
Completed |
| 332 |
14/08/2019 03:11:47 PM |
Accepted |
2096 |
Jenanson |
3540.00 |
Completed |
| 333 |
14/08/2019 01:00:16 PM |
Accepted |
2059 |
Mini.Lazer |
3540.00 |
Completed |
| 334 |
14/08/2019 07:03:02 AM |
Accepted |
2081 |
Suchithra |
3540.00 |
Vendor Payment Pending |
| 335 |
13/08/2019 03:12:46 PM |
Accepted |
2015 |
Girish Reghunath |
3540.00 |
Vendor Payment Pending |
| 336 |
13/08/2019 01:00:16 PM |
Accepted |
2043 |
Vijayakumar R |
4720.00 |
Completed |
| 337 |
13/08/2019 07:06:03 AM |
Accepted |
2038 |
Lalu cs |
3540.00 |
Completed |
| 338 |
13/08/2019 07:02:02 AM |
Timeout |
2036 |
D S Mani |
3540.00 |
Completed |
| 339 |
12/08/2019 03:00:02 PM |
Accepted |
2010 |
Arun |
3540.00 |
Completed |
| 340 |
12/08/2019 10:57:16 AM |
Accepted |
2024 |
Rajesh Sarathy |
7080.00 |
Completed |
| 341 |
12/08/2019 07:13:02 AM |
Timeout |
2021 |
Srii Saravana Bhavan |
3540.00 |
Completed |
| 342 |
11/08/2019 08:35:16 AM |
Accepted |
1999 |
Anil Kumar |
3540.00 |
Completed |
| 343 |
10/08/2019 04:30:16 PM |
Accepted |
1992 |
SHYALAJA |
3540.00 |
Completed |
| 344 |
10/08/2019 01:33:16 PM |
Accepted |
1989 |
Ani |
3540.00 |
Vendor Payment Pending |
| 345 |
10/08/2019 10:00:17 AM |
Accepted |
1971 |
SUDEEPTH |
3540.00 |
Vendor Payment Pending |
| 346 |
09/08/2019 03:00:16 PM |
Accepted |
1964 |
Ganesh |
3540.00 |
Completed |
| 347 |
09/08/2019 07:51:02 AM |
Accepted |
1957 |
Srii Saravana Bhavan |
3540.00 |
Completed |
| 348 |
08/08/2019 10:04:16 AM |
Accepted |
1937 |
Brahmos aerospace |
4720.00 |
Vendor Payment Pending |
| 349 |
07/08/2019 03:00:17 PM |
Accepted |
1915 |
Rajesh Sarathy |
7080.00 |
Vendor Payment Pending |
| 350 |
06/08/2019 03:00:16 PM |
Accepted |
1885 |
John P.g |
3540.00 |
Completed |