| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 126 | 17/12/2019 01:23:02 PM | Timeout | 5184 | Abdul azeez | 3570.00 | Vendor Payment Pending |
| 127 | 17/12/2019 01:12:02 PM | Timeout | 5184 | Abdul azeez | 3570.00 | Vendor Payment Pending |
| 128 | 17/12/2019 01:04:03 PM | Timeout | 5170 | Udayakumar B | 3570.00 | Vendor Payment Pending |
| 129 | 17/12/2019 12:55:16 PM | Timeout | 5179 | S Mahinsha | 3570.00 | Vendor Payment Pending |
| 130 | 17/12/2019 12:48:02 PM | Timeout | 5179 | S Mahinsha | 3570.00 | Vendor Payment Pending |
| 131 | 17/12/2019 12:40:31 PM | Timeout | 5179 | S Mahinsha | 3570.00 | Vendor Payment Pending |
| 132 | 17/12/2019 12:31:02 PM | Timeout | 5179 | S Mahinsha | 3570.00 | Vendor Payment Pending |
| 133 | 17/12/2019 12:25:02 PM | Timeout | 5179 | S Mahinsha | 3570.00 | Vendor Payment Pending |
| 134 | 17/12/2019 12:19:16 PM | Timeout | 5180 | Thakkaram | 3570.00 | Vendor Payment Pending |
| 135 | 17/12/2019 12:15:02 PM | Timeout | 5179 | S Mahinsha | 3570.00 | Vendor Payment Pending |
| 136 | 17/12/2019 12:10:02 PM | Timeout | 5180 | Thakkaram | 3570.00 | Vendor Payment Pending |
| 137 | 17/12/2019 12:03:31 PM | Timeout | 5179 | S Mahinsha | 3570.00 | Vendor Payment Pending |
| 138 | 17/12/2019 11:59:16 AM | Timeout | 5180 | Thakkaram | 3570.00 | Vendor Payment Pending |
| 139 | 17/12/2019 11:51:17 AM | Timeout | 5179 | S Mahinsha | 3570.00 | Vendor Payment Pending |
| 140 | 17/12/2019 11:47:17 AM | Timeout | 5180 | Thakkaram | 3570.00 | Vendor Payment Pending |
| 141 | 17/12/2019 11:36:17 AM | Timeout | 5179 | S Mahinsha | 3570.00 | Vendor Payment Pending |
| 142 | 17/12/2019 11:24:16 AM | Timeout | 5179 | S Mahinsha | 3570.00 | Vendor Payment Pending |
| 143 | 17/12/2019 08:38:16 AM | Accepted | 5175 | MSP OXY SOLUTIONS AND TRAINING PVT LTD | 3570.00 | Vendor Payment Pending |
| 144 | 16/12/2019 11:47:03 AM | Accepted | 5157 | Shafeek | 3570.00 | Completed |
| 145 | 15/12/2019 10:27:16 AM | Accepted | 5138 | Bijukumar B | 4760.00 | Vendor Payment Pending |
| 146 | 14/12/2019 03:00:16 PM | Timeout | 5131 | Grand olive restaurant | 3570.00 | Vendor Payment Pending |
| 147 | 14/12/2019 07:03:03 AM | Accepted | 5113 | Satheesh | 3570.00 | Vendor Payment Pending |
| 148 | 13/12/2019 11:03:17 AM | Accepted | 5063 | Simi Millet | 9520.00 | Completed |
| 149 | 12/12/2019 03:00:32 PM | Accepted | 5088 | Rohini Restarant | 3570.00 | Vendor Payment Pending |
| 150 | 11/12/2019 05:36:03 PM | Accepted | 5065 | deepesh .p | 3570.00 | Completed |