| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 426 | 14/05/2019 11:46:02 AM | Accepted | 242 | Aneesh | 3540.00 | Vendor Payment Pending |
| 427 | 13/05/2019 11:06:02 AM | Accepted | 228 | Milan k s | 7080.00 | Vendor Payment Pending |
| 428 | 12/05/2019 12:59:16 PM | Timeout | 221 | George Philip | 3540.00 | Customer cancelled |
| 429 | 11/05/2019 04:38:01 PM | Timeout | 213 | Milan k s | 3540.00 | Vendor Payment Pending |
| 430 | 11/05/2019 07:01:02 AM | Accepted | 197 | Mohandas | 4720.00 | Vendor Payment Pending |
| 431 | 09/05/2019 05:46:02 PM | Accepted | 188 | SRK Cyber Heights | 14160.00 | Vendor Payment Pending |
| 432 | 09/05/2019 11:51:01 AM | Timeout | 179 | Hotel Karthika Park | 4720.00 | Vendor Payment Pending |
| 433 | 08/05/2019 04:11:01 PM | Accepted | 172 | Benny VA | 3540.00 | Vendor Payment Pending |
| 434 | 08/05/2019 07:00:01 AM | Accepted | 163 | Thakkaram restaurent | 3540.00 | Vendor Payment Pending |
| 435 | 07/05/2019 07:18:02 AM | Accepted | 147 | Sree akshay builders pvt ltd | 4720.00 | Vendor Payment Pending |
| 436 | 06/05/2019 07:23:02 AM | Accepted | 127 | Veni K R | 3540.00 | Vendor Payment Pending |
| 437 | 05/05/2019 10:26:01 AM | Timeout | 125 | Thakkaram Restaurent | 3540.00 | Vendor Payment Pending |
| 438 | 04/05/2019 02:14:02 PM | Timeout | 116 | Beeja | 3540.00 | Vendor Payment Pending |
| 439 | 04/05/2019 02:02:02 PM | Timeout | 116 | Beeja | 3540.00 | Vendor Payment Pending |
| 440 | 04/05/2019 01:53:01 PM | Timeout | 116 | Beeja | 3540.00 | Vendor Payment Pending |
| 441 | 04/05/2019 01:32:02 PM | Timeout | 113 | Thulaseedhran Nair | 3540.00 | Vendor Payment Pending |
| 442 | 04/05/2019 12:53:01 PM | Timeout | 112 | Ajitha kumari | 3540.00 | Vendor Payment Pending |
| 443 | 02/05/2019 06:31:02 PM | Accepted | 94 | Solina s | 4720.00 | Vendor Payment Pending |
| 444 | 02/05/2019 03:28:02 PM | Accepted | 90 | Bsix events | 4720.00 | Vendor Payment Pending |
| 445 | 02/05/2019 03:25:02 PM | Timeout | 90 | Bsix events | 4720.00 | Vendor Payment Pending |
| 446 | 02/05/2019 03:21:02 PM | Timeout | 90 | Bsix events | 4720.00 | Vendor Payment Pending |
| 447 | 02/05/2019 03:17:02 PM | Timeout | 90 | Bsix events | 4720.00 | Vendor Payment Pending |
| 448 | 02/05/2019 03:13:16 PM | Timeout | 90 | Bsix events | 4720.00 | Vendor Payment Pending |
| 449 | 02/05/2019 03:09:02 PM | Timeout | 90 | Bsix events | 4720.00 | Vendor Payment Pending |
| 450 | 02/05/2019 03:06:02 PM | Timeout | 90 | Bsix events | 4720.00 | Vendor Payment Pending |