Order# 7292 - test
Booking cancelled - Technical reason - 1 trips remaining out of 1Customer Info
| Name: | test |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Akkulam |
| Address: | |
| Landmark: | |
| Mobile No.: | 9995188146 |
| Email: | |
| GST No.: | |
| Alternate Mobile No.: |
Technical Info
| Date: | 27/08/2024 |
| Timeslot: | 10:00:00-13:00:00 |
| Septage Quantity: | 8000 |
| Vehicle Capacity Group: | Tanker Capacity 8000 litre |
| Width of the road: | 4m |
| Distance from the road: | 25m |
| Customer OTP: | 7332 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
Bank Info
| Account Name: | test |
| Account No.: | 98789887878 |
| IFSC Code: | ABCD0123456 |
| Bank Name: | test |
| Branch Name: | test |
Vehicle Info
| Vehicle No: | KL01CL5580 |
| Driver Name: | Jose Justin |
| Driver Mob No: | 7034478985 |
| Owner Name: | PRIYA U S |
| Owner Mob No: | 9037037008 |
Location Info
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Booking cancelled - Technical reason | 8* | 10-06-2026 11:02:54 AM |
| 2 | In Progress | 30-03-2026 05:44:36 AM | |
| 3 | Vendor Assigned | 24-03-2026 06:17:38 PM | |
| 4 | Accepted Jose Justin KL01CL5580 | 24-02-2026 10:28:16 AM | |
| 5 | Pending Vendor Assignment | 28-08-2024 01:25:03 AM | |
| 6 | Payment Completed | 28-08-2024 01:24:27 AM |
Retry Payment
Add Payment
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63752 | System | 7140.00 | 27-08-2024 09:54 AM | Attempt Not Completed |
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|
Add Notes
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|
Customer Feedback
Customer Feedback & Rating
Connected Booking
| Sl No | Action | Booking Date | B-Time | Booked on | Booking ID | Status | Name | Name of the Ward | Mobile No. | Driver Name & Vehicle No | Driver Mobile | Road | Road-Tank | Quantity | No of Trips | Booking Amount | Main Booking ID | Sub Booking IDs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
|
27/08/2024 | 10-13 | 27/08/2024 | 7293 | Booking cancelled - Technical reason | test | Akkulam | 9995188146 | Jose Justin (KL01CL5580) | 7034478985 | 4m | 25m | 8000 | 1 | 7140.00 | 7288 | |
| 2 |
|
27/08/2024 | 10-13 | 27/08/2024 | 7291 | Completed | test | Akkulam | 9995188146 | Jose Justin (KL01CL5580) | 7034478985 | 4m | 25m | 8000 | 1 | 7140.00 | 7288 | |
| 3 |
|
27/08/2024 | 10-13 | 27/08/2024 | 7290 | Completed | test | Akkulam | 9995188146 | Jose Justin (KL01CL5580) | 7034478985 | 4m | 25m | 8000 | 1 | 7140.00 | 7288 | |
| 4 |
|
27/08/2024 | 10-13 | 27/08/2024 | 7289 | Completed | test | Akkulam | 9995188146 | Jose Justin (KL01CL5580) | 7034478985 | 4m | 25m | 8000 | 1 | 7140.00 | 7288 | |
| 5 |
|
27/08/2024 | 10-13 | 27/08/2024 | 7288 | Splitup Payment | test | Akkulam | 9995188146 | Not Assigned | 4m | 25m | 40000 | 5 | 35700.00 | 7293,7292,7291,7290,7289 |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Glass Tube Photo Capturing | Loc: 29.2560389, 47.9395474 | 30-03-2026 12:15:28 AM |  |
| 2 | Booking cancelled - Technical reason | 8* | 10-06-2026 11:02:54 AM | |
| 3 | In Progress | 30-03-2026 05:44:36 AM | ||
| 4 | Vendor Assigned | 24-03-2026 06:17:38 PM | ||
| 5 | Accepted Jose Justin KL01CL5580 | 24-02-2026 10:28:16 AM | ||
| 6 | Pending Vendor Assignment | 28-08-2024 01:25:03 AM | ||
| 7 | Payment Completed | 28-08-2024 01:24:27 AM |