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
101 04/01/2020 07:06:02 AM Accepted 5622 Orion Enterprises 9520.00 Completed
102 03/01/2020 07:02:02 AM Accepted 5588 Orion Enterprises 14280.00 Completed
103 02/01/2020 01:00:31 PM Accepted 5571 Sherly 3570.00 Completed
104 02/01/2020 07:09:03 AM Accepted 5563 Uday samudra 3570.00 Vendor Payment Pending
105 01/01/2020 10:14:16 AM Accepted 5538 Zamzam restaurant 10710.00 Completed
106 31/12/2019 01:00:16 PM Accepted 5501 Suresh kumar. P 3570.00 Completed
107 31/12/2019 07:02:03 AM Accepted 5493 Rohini Restarant 3570.00 Completed
108 30/12/2019 12:29:16 PM Accepted 5481 Anoop s r 4760.00 Completed
109 30/12/2019 07:00:03 AM Accepted 5459 Subeesh MD 3570.00 Customer cancelled
110 29/12/2019 07:00:03 AM Accepted 5441 Libu.c 4760.00 Vendor Payment Pending
111 28/12/2019 11:26:17 AM Accepted 5418 SFS HOMEBRIDGE 4760.00 Vendor Payment Pending
112 28/12/2019 07:00:02 AM Accepted 5394 C K Surendran 3570.00 Completed
113 27/12/2019 07:02:02 AM Accepted 5340 MSP OXY SOLUTIONS AND TRAINING PVT LTD 3570.00 Vendor Payment Pending
114 25/12/2019 03:00:16 PM Accepted 5339 deepesh .p 3570.00 Vendor Payment Pending
115 24/12/2019 03:03:17 PM Timeout 5293 REVATHY G S 4760.00 Completed
116 24/12/2019 07:00:03 AM Accepted 5312 SHIJO PHILIP 3570.00 Vendor Payment Pending
117 23/12/2019 10:42:16 AM Accepted 5301 Biju 3570.00 Vendor Payment Pending
118 22/12/2019 12:38:17 PM Accepted 5289 Gopakumar S 4760.00 Vendor Payment Pending
119 22/12/2019 09:25:16 AM Accepted 5280 Prasad.p.s 3570.00 Customer cancelled
120 21/12/2019 03:23:16 PM Accepted 5267 Abraham thomas k 4760.00 Vendor Payment Pending
121 21/12/2019 10:00:46 AM Accepted 5261 PRASANNA KUMARI P 3570.00 Vendor Payment Pending
122 20/12/2019 01:00:03 PM Accepted 5238 Madhu soodhanan 3570.00 Vendor Payment Pending
123 19/12/2019 08:01:16 AM Accepted 5211 Dr Anoop 3570.00 Vendor Payment Pending
124 18/12/2019 12:03:03 PM Accepted 5205 Vinod 3570.00 Vendor Payment Pending
125 17/12/2019 03:00:16 PM Timeout 5185 Premsankar 3570.00 Vendor Payment Pending