| Sl No |
Assigned On |
Assignment Status |
Booking ID |
Customer Name |
Booking Amt |
Current Booking Status |
| 526 |
22/04/2019 12:49:02 PM |
Timeout |
26 |
Arun |
3540.00 |
Vendor Payment Pending |
| 527 |
22/04/2019 12:35:02 PM |
Timeout |
26 |
Arun |
3540.00 |
Vendor Payment Pending |
| 528 |
21/04/2019 07:05:01 AM |
Timeout |
22 |
Ajith |
3540.00 |
Vendor Payment Pending |
| 529 |
21/04/2019 06:44:01 AM |
Timeout |
22 |
Ajith |
3540.00 |
Vendor Payment Pending |
| 530 |
20/04/2019 08:15:01 AM |
Timeout |
16 |
Sukumaran.K |
3540.00 |
Vendor Payment Pending |
| 531 |
19/04/2019 12:47:02 PM |
Timeout |
13 |
Raju PB |
3540.00 |
Vendor Payment Pending |
| 532 |
19/04/2019 12:40:01 PM |
Timeout |
13 |
Raju PB |
3540.00 |
Vendor Payment Pending |