| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 476 | 26/05/2019 09:40:16 AM | Accepted | 390 | Malabar Gold and diamonds | 4720.00 | Vendor Payment Pending |
| 477 | 25/05/2019 05:56:02 PM | Accepted | 399 | Uday Samudra kovalam | 3540.00 | Vendor Payment Pending |
| 478 | 25/05/2019 02:13:02 PM | Accepted | 392 | Muralikrish P R | 3540.00 | Vendor Payment Pending |
| 479 | 24/05/2019 02:05:02 PM | Accepted | 372 | Halais Dum Biriyani | 3540.00 | Vendor Payment Pending |
| 480 | 23/05/2019 01:47:16 PM | Accepted | 351 | Halais Dum Biriyani | 7080.00 | Vendor Payment Pending |
| 481 | 23/05/2019 01:06:02 PM | Timeout | 352 | Surabhi VS | 3540.00 | Vendor Payment Pending |
| 482 | 23/05/2019 10:39:02 AM | Timeout | 347 | Halais Dum Biriyani | 3540.00 | Vendor Payment Pending |
| 483 | 23/05/2019 10:27:01 AM | Timeout | 347 | Halais Dum Biriyani | 3540.00 | Vendor Payment Pending |
| 484 | 23/05/2019 10:13:17 AM | Timeout | 347 | Halais Dum Biriyani | 3540.00 | Vendor Payment Pending |
| 485 | 23/05/2019 09:04:02 AM | Timeout | 345 | Uday Samudra kovalam | 3540.00 | Vendor Payment Pending |
| 486 | 22/05/2019 05:13:02 PM | Timeout | 338 | Halais Dum Biriyani | 3540.00 | Vendor Payment Pending |
| 487 | 22/05/2019 12:15:02 PM | Timeout | 333 | Sooraj s | 3540.00 | Vendor Payment Pending |
| 488 | 22/05/2019 07:00:02 AM | Timeout | 321 | AJAYAKUMAR G | 7080.00 | Vendor Payment Pending |
| 489 | 21/05/2019 07:01:01 AM | Timeout | 300 | AJAYAKUMAR G | 14160.00 | Vendor Payment Pending |
| 490 | 20/05/2019 03:49:02 PM | Timeout | 311 | Bakeworld | 3540.00 | Vendor Payment Pending |
| 491 | 20/05/2019 02:41:02 PM | Timeout | 309 | Abhilash | 3540.00 | Vendor Payment Pending |
| 492 | 19/05/2019 01:13:02 PM | Timeout | 297 | Joshua dcruz | 3540.00 | Vendor Payment Pending |
| 493 | 19/05/2019 07:00:02 AM | Timeout | 274 | Padmakumar.G | 3540.00 | Vendor Payment Pending |
| 494 | 18/05/2019 01:32:01 PM | Timeout | 291 | V Pushpakumar | 3540.00 | Vendor Payment Pending |
| 495 | 18/05/2019 07:01:02 AM | Timeout | 280 | Shambu | 3540.00 | Vendor Payment Pending |
| 496 | 15/05/2019 04:08:01 PM | Timeout | 260 | Highline builders | 3540.00 | Vendor Payment Pending |
| 497 | 15/05/2019 07:04:01 AM | Timeout | 253 | Satheesh Babu | 3540.00 | Vendor Payment Pending |
| 498 | 14/05/2019 12:04:01 PM | Accepted | 244 | Anilkumar | 3540.00 | Vendor Payment Pending |
| 499 | 13/05/2019 01:12:01 PM | Accepted | 231 | Rojan George | 3540.00 | Vendor Payment Pending |
| 500 | 12/05/2019 01:09:17 PM | Accepted | 221 | George Philip | 3540.00 | Customer cancelled |