Driver Assignment Log Log of bookings assigned to driver

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Assignment log of Dave (KL01A5050)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
1 10/06/2026 12:18:23 PM Accepted 1864 hdbd 300.00 Completed
2 12/05/2026 10:13:47 AM Declined 1839 Midhun 400.00 Pending Vendor Assignment
3 12/05/2026 10:12:01 AM Declined 1840 Midhun 400.00 Pending Vendor Assignment
4 12/05/2026 10:06:47 AM Accepted 1853 Arav 300.00 Completed
5 04/05/2026 09:48:32 AM Declined 1839 Midhun 400.00 Pending Vendor Assignment
6 04/05/2026 09:43:17 AM Declined 1839 Midhun 400.00 Pending Vendor Assignment
7 04/12/2025 05:04:16 PM Accepted 1835 Arav 375.00 Completed
8 04/12/2025 12:20:31 PM Accepted 1832 Arav 375.00 Booking cancelled - Technical reason
9 25/09/2025 05:13:16 PM Accepted 1827 Arav 375.00 Customer cancelled
10 14/08/2025 12:32:31 PM Accepted 1824 Haroon 375.00 Booking cancelled - Technical reason
11 12/08/2025 03:50:47 PM Accepted 1821 madhu 375.00 Pending Call Center Action
12 12/08/2025 03:41:03 PM Accepted 1818 muth 375.00 Customer cancelled
13 31/07/2025 11:38:16 AM Accepted 1814 Mekha 375.00 Customer cancelled
14 28/07/2025 10:42:16 AM Accepted 1808 keerthi 375.00 Customer cancelled
15 28/07/2025 10:10:46 AM Declined 1808 keerthi 375.00 Customer cancelled
16 28/07/2025 10:08:47 AM Declined 1808 keerthi 375.00 Customer cancelled
17 28/07/2025 10:06:02 AM Declined 1808 keerthi 375.00 Customer cancelled
18 28/05/2025 11:28:19 AM Accepted 1808 keerthi 375.00 Customer cancelled
19 23/05/2025 03:50:20 PM Accepted 1803 kichu 375.00 Completed
20 07/05/2025 05:12:02 PM Accepted 1801 Nidhi 300.00 Completed
21 07/05/2025 04:44:32 PM Accepted 1796 Nidhi 300.00 Completed
22 07/05/2025 04:42:47 PM Accepted 1795 Nidhi 300.00 Completed
23 07/05/2025 04:41:31 PM Accepted 1794 Nidhi 300.00 Completed
24 07/05/2025 04:39:16 PM Accepted 1793 Nidhi 300.00 Completed
25 07/05/2025 03:25:04 PM Accepted 1782 Hamid 375.00 Completed