| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 351 | 06/08/2019 10:00:31 AM | Accepted | 1890 | G HARICHANDRAN NAIR | 4720.00 | Completed |
| 352 | 05/08/2019 10:00:47 AM | Accepted | 1867 | JISHNU A G | 3540.00 | Vendor Payment Pending |
| 353 | 04/08/2019 05:44:02 PM | Timeout | 1866 | Arun Kumar G | 3540.00 | Completed |
| 354 | 04/08/2019 07:03:02 AM | Accepted | 1799 | Sagar | 4720.00 | Vendor Payment Pending |
| 355 | 03/08/2019 01:14:17 PM | Accepted | 1848 | S.Udayakumar | 3540.00 | Completed |
| 356 | 03/08/2019 09:03:17 AM | Accepted | 1838 | Food Factory | 3540.00 | Vendor Payment Pending |
| 357 | 02/08/2019 07:00:03 AM | Accepted | 1815 | Uday samudra | 3540.00 | Completed |
| 358 | 20/07/2019 11:12:03 AM | Accepted | 1570 | Mohanan D | 3540.00 | Completed |
| 359 | 19/07/2019 03:00:02 PM | Timeout | 1554 | M Mohamad Khan | 3540.00 | Completed |
| 360 | 17/07/2019 05:18:16 PM | Accepted | 1533 | Ani | 3540.00 | Vendor Payment Pending |
| 361 | 17/07/2019 03:28:02 PM | Timeout | 1528 | Anilkumar | 3540.00 | Vendor Payment Pending |
| 362 | 17/07/2019 03:00:02 PM | Timeout | 1526 | Rashid pv | 3540.00 | Completed |
| 363 | 17/07/2019 01:32:16 PM | Accepted | 1525 | Cial charitable trust | 4720.00 | Completed |
| 364 | 17/07/2019 10:49:02 AM | Accepted | 1523 | Sabari Kishore | 3540.00 | Booking cancelled - Technical reason |
| 365 | 17/07/2019 10:00:17 AM | Timeout | 1483 | Jayakrishnan.k | 4720.00 | Vendor Payment Pending |
| 366 | 16/07/2019 10:00:32 AM | Accepted | 1500 | Confident Projects- Residential , 52/2618#868/2, SA Road Vytila. Kochi-19 | 4720.00 | Completed |
| 367 | 15/07/2019 03:04:02 PM | Accepted | 1482 | Santhosh | 3540.00 | Completed |
| 368 | 15/07/2019 07:00:02 AM | Accepted | 1434 | Surendran C | 3540.00 | Completed |
| 369 | 14/07/2019 02:15:16 PM | Timeout | 1448 | Sivarajan | 3540.00 | Completed |
| 370 | 13/07/2019 10:01:02 AM | Accepted | 1424 | Pradeep kumar | 4720.00 | Completed |
| 371 | 12/07/2019 01:00:32 PM | Accepted | 1411 | karunakaran nair | 7080.00 | Completed |
| 372 | 12/07/2019 07:00:02 AM | Accepted | 1403 | K Kumari | 3540.00 | Completed |
| 373 | 11/07/2019 10:00:16 AM | Accepted | 1382 | Beena Prabha | 3540.00 | Completed |
| 374 | 10/07/2019 12:24:16 PM | Accepted | 1374 | R Kumar | 3540.00 | Vendor Payment Pending |
| 375 | 09/07/2019 01:57:02 PM | Accepted | 1347 | Bobby | 4720.00 | Completed |