| Sl No |
Assigned On |
Assignment Status |
Booking ID |
Customer Name |
Booking Amt |
Current Booking Status |
| 76 |
15/01/2020 11:36:31 AM |
Accepted |
6089 |
Rajagopal |
3570.00 |
Vendor Payment Pending |
| 77 |
15/01/2020 07:06:03 AM |
Accepted |
6068 |
Ajayakumar V R |
3570.00 |
Completed |
| 78 |
14/01/2020 03:00:46 PM |
Accepted |
6052 |
Hopper |
3570.00 |
Completed |
| 79 |
14/01/2020 10:00:16 AM |
Accepted |
5984 |
V.Jyothish Kumar |
4760.00 |
Completed |
| 80 |
13/01/2020 03:04:02 PM |
Accepted |
6011 |
Sivan.S |
3570.00 |
Completed |
| 81 |
13/01/2020 11:38:17 AM |
Accepted |
5998 |
Syamnath RS |
3570.00 |
Vendor Payment Pending |
| 82 |
13/01/2020 07:02:03 AM |
Accepted |
5966 |
Mra signature bakery |
3570.00 |
Completed |
| 83 |
12/01/2020 11:14:17 AM |
Accepted |
5953 |
Rings by annie |
3570.00 |
Completed |
| 84 |
12/01/2020 07:28:02 AM |
Accepted |
5945 |
Srii Saravana Bhavan |
3570.00 |
Vendor Payment Pending |
| 85 |
12/01/2020 07:10:03 AM |
Timeout |
5945 |
Srii Saravana Bhavan |
3570.00 |
Vendor Payment Pending |
| 86 |
11/01/2020 03:17:17 PM |
Accepted |
5797 |
Akash singh |
4760.00 |
Vendor Payment Pending |
| 87 |
11/01/2020 12:38:17 PM |
Accepted |
5919 |
Thakkaram |
3570.00 |
Vendor Payment Pending |
| 88 |
11/01/2020 10:52:17 AM |
Accepted |
5915 |
Rajendran |
3570.00 |
Completed |
| 89 |
11/01/2020 07:00:03 AM |
Accepted |
5901 |
Venugopal k |
3570.00 |
Vendor Payment Pending |
| 90 |
10/01/2020 10:05:17 AM |
Accepted |
5857 |
Zamzam restaurant |
3570.00 |
Completed |
| 91 |
10/01/2020 08:12:02 AM |
Accepted |
5802 |
Zamzam restaurant |
14280.00 |
Completed |
| 92 |
10/01/2020 07:19:03 AM |
Accepted |
5857 |
Zamzam restaurant |
3570.00 |
Completed |
| 93 |
09/01/2020 07:07:02 AM |
Accepted |
5802 |
Zamzam restaurant |
14280.00 |
Completed |
| 94 |
07/01/2020 11:48:03 AM |
Accepted |
5750 |
Sumitra Arjya |
3570.00 |
Completed |
| 95 |
06/01/2020 03:00:02 PM |
Accepted |
5716 |
Mohana Kumar |
14280.00 |
Completed |
| 96 |
06/01/2020 08:42:16 AM |
Accepted |
5702 |
Sreejith |
4760.00 |
Completed |
| 97 |
05/01/2020 04:47:02 PM |
Accepted |
5660 |
Mohan |
3570.00 |
Completed |
| 98 |
05/01/2020 03:00:16 PM |
Accepted |
5688 |
Aariyas veg resturant |
4760.00 |
Vendor Payment Pending |
| 99 |
05/01/2020 01:00:31 PM |
Accepted |
5660 |
Mohan |
3570.00 |
Completed |
| 100 |
05/01/2020 07:04:03 AM |
Accepted |
5662 |
Zamzam restaurant |
10710.00 |
Completed |