| Sl No |
Assigned On |
Assignment Status |
Booking ID |
Customer Name |
Booking Amt |
Current Booking Status |
| 326 |
17/07/2019 11:39:46 AM |
Accepted |
1502 |
Shinu |
3540.00 |
Completed |
| 327 |
17/07/2019 07:50:02 AM |
Accepted |
1513 |
Mohandas |
3540.00 |
Vendor Payment Pending |
| 328 |
16/07/2019 07:02:02 AM |
Accepted |
1493 |
Pondis pizza hub |
3540.00 |
Vendor Payment Pending |
| 329 |
15/07/2019 10:00:17 AM |
Accepted |
1446 |
Sindhushaji |
3540.00 |
Vendor Payment Pending |
| 330 |
14/07/2019 02:23:02 PM |
Accepted |
1448 |
Sivarajan |
3540.00 |
Completed |
| 331 |
13/07/2019 01:00:16 PM |
Accepted |
1430 |
Ranimol |
3540.00 |
Completed |
| 332 |
12/07/2019 01:04:02 PM |
Accepted |
1414 |
Dr Jayakumar |
3540.00 |
Vendor Payment Pending |
| 333 |
12/07/2019 12:25:02 PM |
Timeout |
1416 |
Suraj R |
3540.00 |
Vendor Payment Pending |
| 334 |
11/07/2019 03:52:02 PM |
Accepted |
1400 |
Lotus pg for Gents |
3540.00 |
Vendor Payment Pending |
| 335 |
10/07/2019 02:07:02 PM |
Accepted |
1378 |
D S Mani |
9440.00 |
Completed |
| 336 |
10/07/2019 08:15:16 AM |
Accepted |
1365 |
Uday samudra |
3540.00 |
Completed |
| 337 |
09/07/2019 01:00:16 PM |
Accepted |
1328 |
PRADEEPS |
3540.00 |
Completed |
| 338 |
09/07/2019 07:01:03 AM |
Accepted |
1324 |
Mohan |
3540.00 |
Completed |
| 339 |
08/07/2019 03:00:03 PM |
Accepted |
1325 |
K santhoshkumar |
3540.00 |
Completed |
| 340 |
08/07/2019 02:32:03 PM |
Timeout |
1331 |
Chayakappal |
3540.00 |
Completed |
| 341 |
08/07/2019 10:00:17 AM |
Accepted |
1321 |
Ajitha kumari |
3540.00 |
Completed |
| 342 |
07/07/2019 01:37:04 PM |
Timeout |
1318 |
L P Deepa |
3540.00 |
Vendor Payment Pending |
| 343 |
06/07/2019 05:24:04 PM |
Accepted |
1307 |
Ayyapan Nair |
3540.00 |
Completed |
| 344 |
06/07/2019 02:23:03 PM |
Timeout |
1303 |
Anilraj.s |
4720.00 |
Completed |
| 345 |
06/07/2019 10:00:16 AM |
Accepted |
1273 |
Ratnakaran KV |
3540.00 |
Completed |
| 346 |
05/07/2019 12:49:03 PM |
Accepted |
1267 |
Sandheep |
3540.00 |
Completed |
| 347 |
04/07/2019 01:00:03 PM |
Accepted |
1197 |
MATHEWS PAUL K |
3540.00 |
Vendor Payment Pending |
| 348 |
03/07/2019 04:54:03 PM |
Accepted |
1239 |
Swaroop. Np |
3540.00 |
Completed |
| 349 |
03/07/2019 01:13:02 PM |
Accepted |
1234 |
Thulaseedharan Nair T |
3540.00 |
Completed |
| 350 |
03/07/2019 10:01:17 AM |
Accepted |
1210 |
Heather Ferns |
3540.00 |
Completed |