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
176 29/10/2019 02:36:03 PM Accepted 4002 Vidya 3570.00 Completed
177 29/10/2019 07:38:16 AM Accepted 3989 SofiaDraffin 3570.00 Completed
178 28/10/2019 01:00:32 PM Accepted 3973 R Reghu 3570.00 Completed
179 28/10/2019 07:01:02 AM Accepted 3963 Shereena Amjath 3570.00 Completed
180 26/10/2019 01:00:32 PM Accepted 3933 Sajesh c babu 3570.00 Completed
181 26/10/2019 10:00:31 AM Accepted 3910 Ramachandran 3570.00 Completed
182 25/10/2019 03:00:17 PM Accepted 3846 SREERAG S 3570.00 Completed
183 25/10/2019 07:00:02 AM Accepted 3881 Uday samudra 3570.00 Completed
184 24/10/2019 10:00:47 AM Accepted 3852 Sankarlingom Assari 3570.00 Vendor Payment Pending
185 23/10/2019 09:53:16 AM Accepted 3837 Nippon motor corporation pvt ltd 7140.00 Completed
186 22/10/2019 10:00:31 AM Accepted 3798 R Venugopalan Nair 3570.00 Completed
187 21/10/2019 12:53:02 PM Accepted 3773 Sajith kumar MK 3540.00 Customer cancelled
188 20/10/2019 12:04:46 PM Accepted 3763 Hashim maheen 3570.00 Completed
189 20/10/2019 07:01:02 AM Accepted 3763 Hashim maheen 3570.00 Completed
190 19/10/2019 10:00:32 AM Accepted 3731 Jayakumar 3570.00 Completed
191 18/10/2019 04:49:17 PM Accepted 3746 Uday samudra 3570.00 Completed
192 18/10/2019 08:08:17 AM Accepted 3730 Pondis pizza hub 3570.00 Completed
193 03/10/2019 01:00:32 PM Accepted 3350 Najeem M 3570.00 Booking cancelled - Technical reason
194 02/10/2019 11:52:16 AM Accepted 3340 Cake world 3570.00 Completed
195 01/10/2019 03:00:32 PM Accepted 3314 BINU K 3570.00 Vendor Payment Pending
196 01/10/2019 09:33:16 AM Accepted 3306 Halais Dum Biriyani 3570.00 Completed
197 28/09/2019 03:00:16 PM Accepted 3244 Shiju Mohammed 3540.00 Vendor Payment Pending
198 28/09/2019 08:31:17 AM Accepted 3227 Harikrishnan 3540.00 Vendor Payment Pending
199 28/09/2019 08:27:32 AM Timeout 3227 Harikrishnan 3540.00 Vendor Payment Pending
200 27/09/2019 12:56:31 PM Accepted 3219 Hydrotech energy solutions 3540.00 Vendor Payment Pending