| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 226 | 08/09/2019 07:57:02 AM | Accepted | 2766 | Praseena K | 3540.00 | Vendor Payment Pending |
| 227 | 08/09/2019 07:53:47 AM | Timeout | 2805 | Sajjad | 3540.00 | Completed |
| 228 | 07/09/2019 04:31:46 PM | Accepted | 2791 | Udayan arjun | 3540.00 | Vendor Payment Pending |
| 229 | 07/09/2019 04:14:46 PM | Accepted | 2766 | Praseena K | 3540.00 | Vendor Payment Pending |
| 230 | 07/09/2019 10:29:31 AM | Accepted | 2736 | Udayan arjun | 3540.00 | Vendor Payment Pending |
| 231 | 07/09/2019 07:59:31 AM | Accepted | 2758 | Cake world | 3540.00 | Completed |
| 232 | 06/09/2019 02:57:16 PM | Accepted | 2728 | Sndp pothencode branch | 3540.00 | Completed |
| 233 | 06/09/2019 11:26:02 AM | Accepted | 2716 | Sandheep | 3540.00 | Completed |
| 234 | 05/09/2019 05:10:17 PM | Accepted | 2699 | Thakkaram | 3540.00 | Vendor Payment Pending |
| 235 | 05/09/2019 12:56:17 PM | Accepted | 2665 | Baby Sarojam | 3540.00 | Booking cancelled - Technical reason |
| 236 | 05/09/2019 07:30:16 AM | Timeout | 2669 | Jayakumar | 4720.00 | Completed |
| 237 | 04/09/2019 10:00:16 AM | Accepted | 2573 | Jayaprakash | 7080.00 | Completed |
| 238 | 03/09/2019 02:16:31 PM | Accepted | 2612 | Unnikrishnan Nair V | 3540.00 | Completed |
| 239 | 03/09/2019 10:00:03 AM | Accepted | 2612 | Unnikrishnan Nair V | 3540.00 | Completed |
| 240 | 02/09/2019 03:07:17 PM | Timeout | 2599 | Uday samudra | 3540.00 | Completed |
| 241 | 01/09/2019 12:50:16 PM | Accepted | 2586 | Uday samudra | 3540.00 | Completed |
| 242 | 31/08/2019 04:01:16 PM | Accepted | 2572 | SILPA PROJECTS AND INFRA STRUCTURE I PVT LTD | 4720.00 | Vendor Payment Pending |
| 243 | 31/08/2019 10:00:16 AM | Accepted | 2516 | Akhila p s | 3540.00 | Vendor Payment Pending |
| 244 | 30/08/2019 02:57:02 PM | Accepted | 2536 | Manojkumar S | 3540.00 | Vendor Payment Pending |
| 245 | 29/08/2019 03:00:31 PM | Accepted | 2504 | Hotel Karthika Park | 10620.00 | Completed |
| 246 | 29/08/2019 11:35:17 AM | Accepted | 2500 | Thulaseedharan | 3540.00 | Completed |
| 247 | 29/08/2019 07:02:02 AM | Accepted | 2484 | Arunraj | 3540.00 | Vendor Payment Pending |
| 248 | 28/08/2019 12:10:02 PM | Accepted | 2479 | Uday samudra | 3540.00 | Completed |
| 249 | 28/08/2019 07:03:02 AM | Accepted | 2462 | Sudhir kumar | 3540.00 | Vendor Payment Pending |
| 250 | 27/08/2019 12:08:31 PM | Accepted | 2443 | Sudeesh kumar.R | 3540.00 | Vendor Payment Pending |