Driver Assignment Log Log of bookings assigned to driver

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Assignment log of Midhun (KL56E8919)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
26 29/01/2020 01:34:02 PM Timeout 6761 Mithin jose 4760.00 Completed
27 29/01/2020 01:30:16 PM Timeout 6761 Mithin jose 4760.00 Completed
28 25/01/2020 05:13:47 PM Accepted 6589 Reju Ravi 3570.00 Booking cancelled - Technical reason
29 25/01/2020 04:58:03 PM Accepted 6591 Sunny s 3570.00 Completed
30 25/01/2020 04:54:03 PM Timeout 6591 Sunny s 3570.00 Completed
31 25/01/2020 04:51:03 PM Timeout 6591 Sunny s 3570.00 Completed
32 25/01/2020 04:48:02 PM Timeout 6591 Sunny s 3570.00 Completed
33 25/01/2020 04:44:03 PM Timeout 6589 Reju Ravi 3570.00 Booking cancelled - Technical reason
34 25/01/2020 04:40:03 PM Timeout 6589 Reju Ravi 3570.00 Booking cancelled - Technical reason
35 25/01/2020 04:37:02 PM Timeout 6589 Reju Ravi 3570.00 Booking cancelled - Technical reason
36 25/01/2020 04:37:02 PM Timeout 6589 Reju Ravi 3570.00 Booking cancelled - Technical reason
37 25/01/2020 04:34:02 PM Timeout 6589 Reju Ravi 3570.00 Booking cancelled - Technical reason
38 25/01/2020 04:30:03 PM Timeout 6589 Reju Ravi 3570.00 Booking cancelled - Technical reason
39 25/01/2020 04:27:02 PM Timeout 6591 Sunny s 3570.00 Completed
40 25/01/2020 04:24:02 PM Timeout 6591 Sunny s 3570.00 Completed
41 25/01/2020 04:20:03 PM Timeout 6591 Sunny s 3570.00 Completed
42 25/01/2020 03:35:04 PM Timeout 6509 Sivakumar k 4760.00 Completed
43 25/01/2020 03:35:04 PM Timeout 6509 Sivakumar k 4760.00 Completed
44 25/01/2020 08:29:31 AM Accepted 6570 Zamzam restaurant 10710.00 Completed
45 25/01/2020 06:41:02 AM Accepted 6568 Chettinad house hotel 3570.00 Completed
46 24/01/2020 10:40:17 AM Accepted 6531 Unnikrishnan Nair V 3570.00 Completed
47 24/01/2020 07:05:03 AM Accepted 6518 Uday samudra 3570.00 Completed
48 23/01/2020 03:04:03 PM Accepted 6491 ABRAHAM THOMAS 3570.00 Completed
49 23/01/2020 10:00:03 AM Accepted 6463 Rings by annie 3570.00 Completed
50 22/01/2020 03:30:07 PM Accepted 6442 Anoop B 4760.00 Vendor Payment Pending