| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 376 | 18/06/2019 04:08:02 PM | Accepted | 900 | Sheeba | 3540.00 | Vendor Payment Pending |
| 377 | 18/06/2019 10:54:02 AM | Timeout | 891 | Clean and clean hygiene services | 3540.00 | Completed |
| 378 | 17/06/2019 12:25:02 PM | Accepted | 883 | Ramacharan | 7080.00 | Completed |
| 379 | 16/06/2019 03:04:02 PM | Timeout | 868 | Matha Tourist Home | 3540.00 | Completed |
| 380 | 15/06/2019 05:29:02 PM | Timeout | 762 | Judeson F | 3540.00 | Vendor Payment Pending |
| 381 | 15/06/2019 03:04:02 PM | Timeout | 854 | M mohanan nair | 3540.00 | Completed |
| 382 | 15/06/2019 10:09:02 AM | Accepted | 848 | Uday samudra | 10620.00 | Completed |
| 383 | 15/06/2019 07:00:03 AM | Accepted | 842 | Aryasree S R | 3540.00 | Vendor Payment Pending |
| 384 | 14/06/2019 04:19:02 PM | Timeout | 837 | ARUNRAJ M S | 3540.00 | Completed |
| 385 | 14/06/2019 10:04:32 AM | Accepted | 828 | Halais Dum Biriyani | 3540.00 | Completed |
| 386 | 13/06/2019 05:58:02 PM | Accepted | 812 | Artech rainforest | 3540.00 | Vendor Payment Pending |
| 387 | 13/06/2019 04:00:02 PM | Accepted | 803 | Halais Dum Biriyani | 3540.00 | Completed |
| 388 | 13/06/2019 01:04:16 PM | Timeout | 802 | Halais Dum Biriyani | 3540.00 | Completed |
| 389 | 13/06/2019 12:53:02 PM | Timeout | 808 | Nandu | 3540.00 | Completed |
| 390 | 13/06/2019 11:43:02 AM | Timeout | 801 | Halais Dum Biriyani | 3540.00 | Completed |
| 391 | 12/06/2019 03:53:02 PM | Timeout | 793 | The olive restaurant | 4720.00 | Completed |
| 392 | 12/06/2019 03:40:02 PM | Timeout | 793 | The olive restaurant | 4720.00 | Completed |
| 393 | 12/06/2019 11:29:17 AM | Accepted | 783 | Halais Dum Biriyani | 3540.00 | Completed |
| 394 | 11/06/2019 04:01:02 PM | Accepted | 767 | The olive restaurant | 3540.00 | Completed |
| 395 | 11/06/2019 01:00:17 PM | Accepted | 764 | Halais Dum Biriyani | 3540.00 | Completed |
| 396 | 10/06/2019 04:51:02 PM | Accepted | 747 | Anjana. C. G | 3540.00 | Completed |
| 397 | 10/06/2019 01:04:02 PM | Accepted | 730 | Halais Dum Biriyani | 3540.00 | Completed |
| 398 | 10/06/2019 09:05:02 AM | Accepted | 727 | Mohandas | 3540.00 | Vendor Payment Pending |
| 399 | 09/06/2019 10:23:01 AM | Accepted | 710 | Halais Dum Biriyani | 3540.00 | Completed |
| 400 | 08/06/2019 04:33:01 PM | Accepted | 704 | Halais Dum Biriyani | 3540.00 | Completed |