Driver Assignment Log Log of bookings assigned to driver

Assignment log of Midhun (KL56E8919)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
376 09/07/2019 01:54:02 PM Timeout 1347 Bobby 4720.00 Completed
377 09/07/2019 01:51:02 PM Timeout 1347 Bobby 4720.00 Completed
378 09/07/2019 01:48:02 PM Timeout 1347 Bobby 4720.00 Completed
379 09/07/2019 01:44:16 PM Timeout 1347 Bobby 4720.00 Completed
380 07/07/2019 10:00:03 AM Timeout 1158 Vijayan 4720.00 Completed
381 06/07/2019 02:10:03 PM Accepted 1301 Anilraj.s 4720.00 Completed
382 06/07/2019 09:12:47 AM Accepted 1272 Ajai Kumar G R 5900.00 Completed
383 06/07/2019 07:01:03 AM Accepted 1270 Rajee fayatrick 3540.00 Completed
384 05/07/2019 12:07:02 PM Timeout 1269 Heera Infocity kuzivila karimanal PO. Near imfosis 3540.00 Vendor Payment Pending
385 04/07/2019 12:13:03 PM Accepted 1249 Vinod G 4720.00 Completed
386 04/07/2019 11:37:02 AM Timeout 1248 Soman K 4720.00 Completed
387 03/07/2019 04:30:03 PM Accepted 1227 SHAFEEK 4720.00 Completed
388 03/07/2019 10:01:02 AM Accepted 1226 Anupriya S P 3540.00 Completed
389 02/07/2019 04:16:03 PM Accepted 1211 Babu 3540.00 Completed
390 02/07/2019 07:00:04 AM Accepted 1172 Sarath kumar kg 3540.00 Vendor Payment Pending
391 01/07/2019 09:11:17 AM Accepted 1171 Gopakumar 3540.00 Completed
392 30/06/2019 11:40:02 AM Timeout 1159 Harikumar 3540.00 Vendor Payment Pending
393 29/06/2019 03:43:02 PM Accepted 1149 Suma nath 4720.00 Completed
394 29/06/2019 01:17:02 PM Accepted 1143 Divine Hyper market 4720.00 Completed
395 29/06/2019 10:01:02 AM Accepted 1132 Sailesan kunjan 3540.00 Completed
396 28/06/2019 10:00:31 AM Accepted 1105 Hermans S 3540.00 Completed
397 27/06/2019 03:00:02 PM Accepted 1076 Asok V 3540.00 Completed
398 27/06/2019 07:00:02 AM Timeout 1067 anil kumar 3540.00 Completed
399 26/06/2019 07:00:03 AM Accepted 1055 Rocky 3540.00 Completed
400 25/06/2019 10:00:03 AM Accepted 1037 sunilkumar 3540.00 Completed