Driver Assignment Log Log of bookings assigned to driver

Assignment log of Satheeshan (KL57E8363)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
301 04/08/2019 05:34:02 PM Timeout 1866 Arun Kumar G 3540.00 Completed
302 03/08/2019 03:10:17 PM Accepted 1851 Nayana L raj 3540.00 Completed
303 03/08/2019 10:57:03 AM Accepted 1844 Shanoor Nalanda 3540.00 Completed
304 02/08/2019 10:45:02 AM Accepted 1821 Rajesh Sarathy 14160.00 Completed
305 01/08/2019 01:13:02 PM Accepted 1804 A GIREESH KUMAR 3540.00 Completed
306 01/08/2019 09:25:17 AM Timeout 1797 Uday samudra 3540.00 Completed
307 31/07/2019 09:57:17 AM Accepted 1779 Nippon motor corporation pvt ltd 7080.00 Vendor Payment Pending
308 30/07/2019 03:54:16 PM Timeout 1765 Iyer and mahesh 4720.00 Completed
309 30/07/2019 12:06:16 PM Accepted 1758 Sinu 3540.00 Vendor Payment Pending
310 29/07/2019 05:06:02 PM Timeout 1741 Food Factory 3540.00 Vendor Payment Pending
311 29/07/2019 10:01:16 AM Accepted 1730 Mohandas 3540.00 Completed
312 28/07/2019 03:00:17 PM Accepted 1719 R LALDUTH 3540.00 Completed
313 28/07/2019 10:00:16 AM Accepted 1711 Nripan 3540.00 Customer cancelled
314 27/07/2019 01:00:47 PM Accepted 1689 Eva 3540.00 Completed
315 26/07/2019 03:00:31 PM Accepted 1677 Jay Krishnan 3540.00 Completed
316 25/07/2019 04:26:16 PM Accepted 1662 Artech rainforest 3540.00 Completed
317 24/07/2019 05:26:02 PM Accepted 1649 JABBAR ABU 3540.00 Completed
318 24/07/2019 07:01:02 AM Accepted 1617 The olive restaurant 3540.00 Completed
319 23/07/2019 10:00:03 AM Accepted 1612 Anandu.b 3540.00 Completed
320 21/07/2019 11:29:03 AM Accepted 1584 Divya Arun 3540.00 Vendor Payment Pending
321 20/07/2019 01:41:02 PM Timeout 1573 Sarath Ms 3540.00 Completed
322 20/07/2019 01:35:02 PM Timeout 1573 Sarath Ms 3540.00 Completed
323 20/07/2019 10:41:16 AM Timeout 1568 Sunil kumar 3540.00 Completed
324 18/07/2019 04:36:02 PM Accepted 1547 Uday samudra 3540.00 Completed
325 17/07/2019 03:04:02 PM Accepted 1526 Rashid pv 3540.00 Completed