| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 101 | 04/01/2020 07:03:02 AM | Accepted | 5627 | Zamzam restaurant | 14280.00 | Vendor Payment Pending |
| 102 | 03/01/2020 08:25:16 AM | Accepted | 5553 | Tulasidaran.s | 3570.00 | Completed |
| 103 | 02/01/2020 03:42:16 PM | Accepted | 5585 | Vazhiyora puttukada | 3570.00 | Customer cancelled |
| 104 | 02/01/2020 09:22:16 AM | Accepted | 5568 | Foodfactory | 3570.00 | Vendor Payment Pending |
| 105 | 01/01/2020 03:04:17 PM | Accepted | 5537 | Vijayakumar | 3570.00 | Completed |
| 106 | 01/01/2020 10:00:32 AM | Accepted | 5535 | Reghu krishnan | 3570.00 | Completed |
| 107 | 31/12/2019 11:20:16 AM | Accepted | 5502 | Favorite Homes Serenade | 3570.00 | Vendor Payment Pending |
| 108 | 30/12/2019 02:28:16 PM | Accepted | 5484 | Zamzam restaurant | 7140.00 | Vendor Payment Pending |
| 109 | 30/12/2019 09:49:02 AM | Accepted | 5471 | Turf Cafe (Haans Apartments) | 4760.00 | Completed |
| 110 | 29/12/2019 03:21:16 PM | Accepted | 5421 | K Harichandran Nair | 4760.00 | Completed |
| 111 | 29/12/2019 09:26:02 AM | Accepted | 5449 | Kabeer C A | 3570.00 | Vendor Payment Pending |
| 112 | 28/12/2019 02:05:02 PM | Accepted | 5427 | Kennedy Raji | 3570.00 | Completed |
| 113 | 28/12/2019 10:01:03 AM | Accepted | 5400 | Food factory | 3570.00 | Vendor Payment Pending |
| 114 | 27/12/2019 04:21:02 PM | Accepted | 5376 | POURNAMI FAST FOOD | 9520.00 | Vendor Payment Pending |
| 115 | 27/12/2019 01:21:02 PM | Accepted | 5382 | Al farooq take away | 3570.00 | Vendor Payment Pending |
| 116 | 25/12/2019 11:02:17 AM | Accepted | 5337 | Rings by annie | 3570.00 | Completed |
| 117 | 24/12/2019 10:00:31 AM | Accepted | 5313 | Hima Nishad | 3570.00 | Completed |
| 118 | 23/12/2019 10:12:17 AM | Accepted | 5297 | Shahul hameed | 3570.00 | Vendor Payment Pending |
| 119 | 21/12/2019 12:47:17 PM | Accepted | 5260 | AJAYAKUMAR G | 21420.00 | Vendor Payment Pending |
| 120 | 20/12/2019 03:00:31 PM | Accepted | 5242 | binu | 4760.00 | Vendor Payment Pending |
| 121 | 19/12/2019 07:01:02 AM | Accepted | 5174 | Sivadasan K S | 10710.00 | Completed |
| 122 | 18/12/2019 07:04:03 AM | Accepted | 5200 | Abraham thomas k | 4760.00 | Vendor Payment Pending |
| 123 | 16/12/2019 01:07:02 PM | Accepted | 5159 | Sasikumar.p | 4760.00 | Completed |
| 124 | 15/12/2019 01:49:16 PM | Accepted | 5144 | Food factoty | 3570.00 | Vendor Payment Pending |
| 125 | 14/12/2019 03:04:02 PM | Accepted | 5131 | Grand olive restaurant | 3570.00 | Vendor Payment Pending |