| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 201 | 26/09/2019 03:00:31 PM | Accepted | 3165 | MURALI | 3540.00 | Completed |
| 202 | 26/09/2019 10:00:16 AM | Accepted | 3186 | RDS Project Ltd. | 3540.00 | Completed |
| 203 | 26/09/2019 09:39:16 AM | Timeout | 3188 | Pravin | 3540.00 | Completed |
| 204 | 25/09/2019 03:00:16 PM | Accepted | 3163 | Udayakumar | 3540.00 | Completed |
| 205 | 25/09/2019 07:01:03 AM | Accepted | 3146 | Manoj R | 3540.00 | Completed |
| 206 | 24/09/2019 03:35:31 PM | Accepted | 3138 | steampot restaurant | 3540.00 | Completed |
| 207 | 23/09/2019 02:01:02 PM | Accepted | 3114 | Shibukumar | 3540.00 | Completed |
| 208 | 23/09/2019 07:29:02 AM | Accepted | 3104 | Mohandas | 3540.00 | Vendor Payment Pending |
| 209 | 22/09/2019 10:00:16 AM | Accepted | 3080 | Gireesh kumar.K | 3540.00 | Vendor Payment Pending |
| 210 | 21/09/2019 04:23:02 PM | Timeout | 3081 | The olive restaurant | 3540.00 | Vendor Payment Pending |
| 211 | 21/09/2019 10:00:17 AM | Accepted | 3064 | Uday samudra | 3540.00 | Completed |
| 212 | 20/09/2019 12:35:17 PM | Accepted | 3054 | Cleanplus apparel industries | 3540.00 | Vendor Payment Pending |
| 213 | 20/09/2019 07:02:03 AM | Accepted | 3035 | GKHaridas | 3540.00 | Vendor Payment Pending |
| 214 | 18/09/2019 03:12:17 PM | Accepted | 3012 | Swapna R, | 3540.00 | Vendor Payment Pending |
| 215 | 18/09/2019 11:01:02 AM | Accepted | 3000 | Rajagopal | 3540.00 | Vendor Payment Pending |
| 216 | 18/09/2019 09:28:17 AM | Timeout | 2988 | Uniquez | 3540.00 | Vendor Payment Pending |
| 217 | 17/09/2019 03:00:03 PM | Accepted | 2963 | Indhu Gireesh | 4720.00 | Completed |
| 218 | 17/09/2019 07:26:03 AM | Accepted | 2962 | Mohandas | 3540.00 | Vendor Payment Pending |
| 219 | 16/09/2019 11:46:16 AM | Accepted | 2944 | Cake world | 3540.00 | Vendor Payment Pending |
| 220 | 15/09/2019 01:00:03 PM | Accepted | 2927 | Ajith N Nair | 3540.00 | Vendor Payment Pending |
| 221 | 14/09/2019 03:47:16 PM | Accepted | 2914 | Unnikrishnan Nair V | 3540.00 | Vendor Payment Pending |
| 222 | 14/09/2019 03:00:03 PM | Accepted | 2908 | Ani DS | 3540.00 | Completed |
| 223 | 14/09/2019 07:00:04 AM | Accepted | 2894 | Subodh Kumar | 3540.00 | Vendor Payment Pending |
| 224 | 09/09/2019 02:07:46 PM | Accepted | 2836 | Shaji p | 3540.00 | Vendor Payment Pending |
| 225 | 09/09/2019 10:00:16 AM | Accepted | 2832 | Murugan s | 3540.00 | Vendor Payment Pending |