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
51 23/01/2020 07:02:03 AM Accepted 6454 സതീഷ് kumar 3570.00 Vendor Payment Pending
52 22/01/2020 10:55:17 AM Accepted 6423 Kailas Holiday Inn 7140.00 Completed
53 22/01/2020 07:05:03 AM Accepted 6406 Zamzam restaurant 7140.00 Completed
54 21/01/2020 03:04:03 PM Accepted 6383 Chandru M 3570.00 Completed
55 21/01/2020 08:28:32 AM Accepted 6329 Beena suresh 3570.00 Completed
56 21/01/2020 07:01:03 AM Accepted 6284 NAVAS 3570.00 Completed
57 21/01/2020 07:01:03 AM Timeout 6284 NAVAS 3570.00 Completed
58 20/01/2020 12:37:02 PM Accepted 6321 POUL ROBERT 4760.00 Completed
59 20/01/2020 07:02:03 AM Accepted 6279 Sumesh T K 7140.00 Completed
60 19/01/2020 11:13:31 AM Accepted 6269 Paul robert 4760.00 Completed
61 19/01/2020 07:05:03 AM Timeout 6259 AISHWARYA HOMES 7140.00 Vendor Payment Pending
62 19/01/2020 07:05:03 AM Accepted 6259 AISHWARYA HOMES 7140.00 Vendor Payment Pending
63 18/01/2020 03:01:02 PM Accepted 6245 Thakkaram 3570.00 Vendor Payment Pending
64 18/01/2020 12:11:03 PM Accepted 6233 PP THOMAS 3570.00 Vendor Payment Pending
65 18/01/2020 07:59:02 AM Accepted 6191 Sivagar g 3570.00 Completed
66 17/01/2020 02:15:03 PM Accepted 6177 Nikhil 7140.00 Vendor Payment Pending
67 17/01/2020 12:08:17 PM Accepted 6188 Hydrotech energy solutions 3570.00 Completed
68 17/01/2020 09:38:03 AM Accepted 6178 Zamzam restaurant 7140.00 Vendor Payment Pending
69 17/01/2020 07:01:02 AM Accepted 6154 Pradeepkumar 3570.00 Vendor Payment Pending
70 16/01/2020 03:00:46 PM Accepted 6153 Sangeetha Nair A 3570.00 Vendor Payment Pending
71 16/01/2020 11:07:16 AM Accepted 6132 Rahul H 3570.00 Completed
72 15/01/2020 05:59:02 PM Accepted 6095 Bm conventio centre 4760.00 Completed
73 15/01/2020 04:39:03 PM Accepted 6109 Naseef Muhammed 3570.00 Completed
74 15/01/2020 01:45:16 PM Accepted 6095 Bm conventio centre 4760.00 Completed
75 15/01/2020 11:26:32 AM Accepted 6092 Rajesh kumar 3570.00 Vendor Payment Pending