| Sl No |
Assigned On |
Assignment Status |
Booking ID |
Customer Name |
Booking Amt |
Current Booking Status |
| 401 |
24/06/2019 03:08:03 PM |
Timeout |
1026 |
Satheesh kumar |
3540.00 |
Completed |
| 402 |
24/06/2019 01:00:17 PM |
Timeout |
1013 |
Jayakumar |
4720.00 |
Vendor Payment Pending |
| 403 |
24/06/2019 07:01:02 AM |
Timeout |
1016 |
Rajeev Kumar D V |
3540.00 |
Vendor Payment Pending |
| 404 |
23/06/2019 03:07:02 PM |
Timeout |
1007 |
steampot restaurant |
3540.00 |
Vendor Payment Pending |
| 405 |
23/06/2019 07:56:02 AM |
Timeout |
1004 |
Uday samudra |
3540.00 |
Completed |
| 406 |
22/06/2019 05:09:02 PM |
Timeout |
999 |
Nazar |
3540.00 |
Completed |
| 407 |
22/06/2019 10:00:02 AM |
Accepted |
985 |
M.G.Sasidharan Nair |
4720.00 |
Vendor Payment Pending |
| 408 |
21/06/2019 10:00:31 AM |
Accepted |
944 |
Elite Inn |
4720.00 |
Completed |
| 409 |
20/06/2019 10:00:32 AM |
Accepted |
910 |
Lavanya Apartments |
4720.00 |
Completed |
| 410 |
19/06/2019 03:06:02 PM |
Accepted |
922 |
Manoj kumar |
3540.00 |
Completed |
| 411 |
19/06/2019 12:06:02 PM |
Accepted |
911 |
Deepa R V |
3540.00 |
Vendor Payment Pending |
| 412 |
18/06/2019 03:47:02 PM |
Timeout |
898 |
Sailesan kunjan |
3540.00 |
Completed |
| 413 |
17/06/2019 01:02:02 PM |
Accepted |
873 |
Mohammed Rafi |
4720.00 |
Completed |
| 414 |
17/06/2019 11:46:02 AM |
Timeout |
878 |
Muraleedharan nair |
3540.00 |
Vendor Payment Pending |
| 415 |
16/06/2019 03:00:02 PM |
Timeout |
868 |
Matha Tourist Home |
3540.00 |
Completed |
| 416 |
15/06/2019 05:25:02 PM |
Timeout |
762 |
Judeson F |
3540.00 |
Vendor Payment Pending |
| 417 |
15/06/2019 03:00:31 PM |
Timeout |
854 |
M mohanan nair |
3540.00 |
Completed |
| 418 |
15/06/2019 11:48:02 AM |
Accepted |
852 |
Abhilash |
3540.00 |
Completed |
| 419 |
15/06/2019 11:40:02 AM |
Timeout |
849 |
Midhun chandran |
3540.00 |
Vendor Payment Pending |
| 420 |
15/06/2019 10:54:02 AM |
Timeout |
850 |
S Zahirudeen |
3540.00 |
Vendor Payment Pending |
| 421 |
15/06/2019 10:00:02 AM |
Timeout |
834 |
Sreejaya |
3540.00 |
Vendor Payment Pending |
| 422 |
14/06/2019 04:27:02 PM |
Timeout |
840 |
Halais Dum Biriyani |
3540.00 |
Completed |
| 423 |
14/06/2019 04:00:02 PM |
Timeout |
838 |
steampot restaurant |
4720.00 |
Vendor Payment Pending |
| 424 |
14/06/2019 10:01:02 AM |
Timeout |
828 |
Halais Dum Biriyani |
3540.00 |
Completed |
| 425 |
13/06/2019 05:54:02 PM |
Timeout |
812 |
Artech rainforest |
3540.00 |
Vendor Payment Pending |