Driver Assignment Log Log of bookings assigned to driver

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Assignment log of Satheeshan (KL57E8363)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
401 08/06/2019 12:45:17 PM Accepted 697 P&C Projects pvt LTD 3540.00 Completed
402 08/06/2019 07:00:02 AM Accepted 685 Ashok Kumar 3540.00 Vendor Payment Pending
403 07/06/2019 01:00:02 PM Timeout 676 Binukumarj 3540.00 Completed
404 05/06/2019 04:00:02 PM Accepted 639 Halais Dum Biriyani 3540.00 Completed
405 05/06/2019 07:04:02 AM Accepted 626 Manoj MR 3540.00 Vendor Payment Pending
406 04/06/2019 05:43:02 PM Accepted 619 Lal 3540.00 Completed
407 04/06/2019 01:00:02 PM Accepted 611 N Ramachandran 3540.00 Completed
408 03/06/2019 04:00:02 PM Accepted 578 Sanal kumar 3540.00 Completed
409 03/06/2019 09:38:02 AM Accepted 580 Suresh ks 3540.00 Completed
410 01/06/2019 02:38:02 PM Accepted 552 Jeevan Gopakumar 3540.00 Vendor Payment Pending
411 31/05/2019 10:56:02 AM Accepted 505 Halais Dum Biriyani 7080.00 Vendor Payment Pending
412 30/05/2019 02:14:02 PM Accepted 498 Kalyanasundaram.s 3540.00 Vendor Payment Pending
413 25/05/2019 04:04:01 PM Accepted 389 Halais Dum Biriyani 3540.00 Vendor Payment Pending
414 25/05/2019 09:37:01 AM Accepted 386 Halais Dum Biriyani 3540.00 Vendor Payment Pending
415 24/05/2019 11:08:02 AM Accepted 365 Mohini 3540.00 Vendor Payment Pending
416 23/05/2019 07:04:02 AM Accepted 341 Slice of spice 3540.00 Vendor Payment Pending
417 22/05/2019 03:18:16 PM Accepted 335 Halais Dum Biriyani 3540.00 Vendor Payment Pending
418 22/05/2019 07:02:02 AM Accepted 323 ABDUL AZEEZ 3540.00 Vendor Payment Pending
419 20/05/2019 04:02:02 PM Accepted 311 Bakeworld 3540.00 Vendor Payment Pending
420 20/05/2019 02:38:02 PM Timeout 309 Abhilash 3540.00 Vendor Payment Pending
421 19/05/2019 07:01:01 AM Accepted 294 ME ASHARAF 3540.00 Vendor Payment Pending
422 18/05/2019 01:35:01 PM Timeout 291 V Pushpakumar 3540.00 Vendor Payment Pending
423 18/05/2019 07:08:02 AM Timeout 280 Shambu 3540.00 Vendor Payment Pending
424 16/05/2019 07:04:02 AM Accepted 262 Gandhi ManojKumar 3540.00 Vendor Payment Pending
425 15/05/2019 07:05:02 AM Accepted 252 Ajith hyundai 9440.00 Customer cancelled