| Sl No |
Assigned On |
Assignment Status |
Booking ID |
Customer Name |
Booking Amt |
Current Booking Status |
| 501 |
11/05/2019 02:55:01 PM |
Accepted |
207 |
B Anilkumar |
3540.00 |
Vendor Payment Pending |
| 502 |
11/05/2019 07:09:02 AM |
Timeout |
198 |
Sajeev |
3540.00 |
Vendor Payment Pending |
| 503 |
10/05/2019 01:15:17 PM |
Timeout |
194 |
Asset homes |
3540.00 |
Vendor Payment Pending |
| 504 |
10/05/2019 07:57:01 AM |
Timeout |
190 |
Arun K R |
3540.00 |
Vendor Payment Pending |
| 505 |
09/05/2019 05:24:01 PM |
Timeout |
186 |
Abida Beevi M |
3540.00 |
Vendor Payment Pending |
| 506 |
09/05/2019 07:04:02 AM |
Timeout |
168 |
Vinodini I |
3540.00 |
Vendor Payment Pending |
| 507 |
08/05/2019 03:20:02 PM |
Timeout |
165 |
HARVEST CATERERS PVT LTD |
3540.00 |
Vendor Payment Pending |
| 508 |
02/05/2019 03:03:01 PM |
Timeout |
88 |
Heather Ferns |
4720.00 |
Vendor Payment Pending |
| 509 |
02/05/2019 02:58:17 PM |
Timeout |
90 |
Bsix events |
4720.00 |
Vendor Payment Pending |
| 510 |
02/05/2019 02:52:17 PM |
Timeout |
88 |
Heather Ferns |
4720.00 |
Vendor Payment Pending |
| 511 |
02/05/2019 02:48:17 PM |
Timeout |
89 |
Bsix events |
4720.00 |
Vendor Payment Pending |
| 512 |
02/05/2019 02:41:01 PM |
Timeout |
88 |
Heather Ferns |
4720.00 |
Vendor Payment Pending |
| 513 |
02/05/2019 02:35:01 PM |
Timeout |
88 |
Heather Ferns |
4720.00 |
Vendor Payment Pending |
| 514 |
02/05/2019 02:28:02 PM |
Timeout |
88 |
Heather Ferns |
4720.00 |
Vendor Payment Pending |
| 515 |
25/04/2019 12:59:02 PM |
Accepted |
40 |
Bsix events |
4720.00 |
Vendor Payment Pending |
| 516 |
25/04/2019 07:42:02 AM |
Timeout |
34 |
Mohandas |
3540.00 |
Vendor Payment Pending |
| 517 |
25/04/2019 07:31:01 AM |
Timeout |
34 |
Mohandas |
3540.00 |
Vendor Payment Pending |
| 518 |
25/04/2019 07:20:02 AM |
Timeout |
34 |
Mohandas |
3540.00 |
Vendor Payment Pending |
| 519 |
25/04/2019 07:15:16 AM |
Timeout |
29 |
Vidya U |
4720.00 |
Vendor Payment Pending |
| 520 |
25/04/2019 07:11:02 AM |
Timeout |
33 |
Radha L |
3540.00 |
Vendor Payment Pending |
| 521 |
25/04/2019 07:06:02 AM |
Timeout |
34 |
Mohandas |
3540.00 |
Vendor Payment Pending |
| 522 |
25/04/2019 07:00:31 AM |
Timeout |
29 |
Vidya U |
4720.00 |
Vendor Payment Pending |
| 523 |
24/04/2019 02:03:02 PM |
Timeout |
30 |
Thakkaram Restaurant |
4720.00 |
Vendor Payment Pending |
| 524 |
22/04/2019 01:16:02 PM |
Timeout |
27 |
Arun |
3540.00 |
Customer cancelled |
| 525 |
22/04/2019 01:01:01 PM |
Timeout |
26 |
Arun |
3540.00 |
Vendor Payment Pending |