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
76 15/01/2020 07:04:02 AM Accepted 6061 Muraleetharan Nair 3570.00 Vendor Payment Pending
77 14/01/2020 03:00:16 PM Accepted 6039 Aseenkhan 3570.00 Completed
78 14/01/2020 10:21:17 AM Accepted 6032 SFS HOMEBRIDGE 4760.00 Vendor Payment Pending
79 13/01/2020 04:07:17 PM Accepted 6019 KTDC RESTAURANT MUSEUM 3570.00 Vendor Payment Pending
80 13/01/2020 12:38:47 PM Accepted 6000 24×7 Friends catering and decorations Pvt Ltd 4760.00 Completed
81 13/01/2020 07:04:03 AM Accepted 5969 Zamzam restaurant 10710.00 Vendor Payment Pending
82 12/01/2020 10:00:16 AM Accepted 5951 Athul 3570.00 Completed
83 12/01/2020 07:00:02 AM Accepted 5940 Uday samudra 3570.00 Vendor Payment Pending
84 11/01/2020 12:42:32 PM Accepted 5923 Rajan 3570.00 Completed
85 11/01/2020 10:51:31 AM Accepted 5913 SFS HOMEBRIDGE 3570.00 Vendor Payment Pending
86 11/01/2020 07:08:03 AM Accepted 5906 Srii Saravana Bhavan 3570.00 Vendor Payment Pending
87 10/01/2020 11:46:03 AM Accepted 5872 Saraswathy 3570.00 Completed
88 10/01/2020 07:15:02 AM Accepted 5851 Subhash 4760.00 Completed
89 09/01/2020 11:41:32 AM Accepted 5703 Confident Phoenix 3 4760.00 Completed
90 09/01/2020 09:18:32 AM Accepted 5807 Uday samudra 3570.00 Vendor Payment Pending
91 09/01/2020 07:47:17 AM Accepted 5703 Confident Phoenix 3 4760.00 Completed
92 07/01/2020 03:28:16 PM Accepted 5738 Radha 3570.00 Vendor Payment Pending
93 07/01/2020 01:16:16 PM Accepted 5755 Akhil A B 3570.00 Completed
94 07/01/2020 10:33:47 AM Accepted 5751 Foodfactory 3570.00 Vendor Payment Pending
95 07/01/2020 07:19:02 AM Accepted 5743 Mra signature bakery & restaurant 3570.00 Completed
96 07/01/2020 07:04:02 AM Accepted 5738 Radha 3570.00 Vendor Payment Pending
97 06/01/2020 10:15:16 AM Accepted 5705 RDS Project Ltd. 3570.00 Completed
98 06/01/2020 07:08:03 AM Accepted 5698 Uday samudra 3570.00 Completed
99 05/01/2020 12:30:16 PM Accepted 5680 Amabara Suites 3570.00 Vendor Payment Pending
100 05/01/2020 08:30:02 AM Accepted 5669 Rings by annie 3570.00 Vendor Payment Pending