Driver Assignment Log Log of bookings assigned to driver

  1. Dashboard

Assignment log of Satheeshan (KL57E8363)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
351 02/07/2019 04:27:02 PM Accepted 1213 Shubha pillai 3540.00 Completed
352 02/07/2019 01:00:17 PM Accepted 1203 Abdul majeed 3540.00 Vendor Payment Pending
353 02/07/2019 07:03:01 AM Accepted 1200 anil kumar 3540.00 Completed
354 01/07/2019 11:04:02 AM Accepted 1179 Anilraj.s 4720.00 Completed
355 30/06/2019 11:43:02 AM Accepted 1159 Harikumar 3540.00 Vendor Payment Pending
356 29/06/2019 01:00:02 PM Accepted 1121 IBRAHIM Mohammed kannu 7080.00 Completed
357 28/06/2019 01:00:17 PM Accepted 1114 Vishnu S Nair 4720.00 Completed
358 28/06/2019 07:41:01 AM Accepted 1110 Sunilkumar 3540.00 Completed
359 27/06/2019 03:04:03 PM Accepted 1091 Adarshjeevachandran 3540.00 Vendor Payment Pending
360 27/06/2019 08:32:02 AM Accepted 1083 Raju 3540.00 Completed
361 26/06/2019 01:06:03 PM Accepted 1068 Antony 3540.00 Vendor Payment Pending
362 25/06/2019 04:04:02 PM Timeout 1045 Vipinkumar v 3540.00 Completed
363 25/06/2019 01:25:02 PM Timeout 1044 Sanith.R 3540.00 Completed
364 25/06/2019 10:59:01 AM Timeout 971 Viswanathan v 3540.00 Completed
365 24/06/2019 01:49:02 PM Accepted 1025 The olive restaurant 3540.00 Completed
366 24/06/2019 09:06:17 AM Timeout 1017 Uday samudra 3540.00 Completed
367 23/06/2019 03:20:02 PM Timeout 1011 Magic Planet 3540.00 Completed
368 23/06/2019 07:59:02 AM Accepted 1004 Uday samudra 3540.00 Completed
369 22/06/2019 05:37:02 PM Timeout 1000 Kalyan 3540.00 Completed
370 22/06/2019 01:00:17 PM Accepted 971 Viswanathan v 3540.00 Completed
371 22/06/2019 10:04:02 AM Timeout 988 Vijayakumar R 9440.00 Vendor Payment Pending
372 21/06/2019 05:42:03 PM Accepted 981 Uday samudra 3540.00 Completed
373 21/06/2019 07:00:03 AM Accepted 947 niyas 3540.00 Vendor Payment Pending
374 20/06/2019 10:00:02 AM Accepted 918 Sindhu Lambert 3540.00 Completed
375 19/06/2019 03:57:02 PM Timeout 924 Shanoor nalanda 3540.00 Vendor Payment Pending