| 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 | Priority |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
|
A | 18/06/2026 | 15-19 | 18/06/2026 | 7484 | Completed | Rahul | Pallichal | 8138094503 | Jose Justin (KL01CL5580) | 7034478985 | 4m | 20m | 5000 | 1 | 3724.70 | High | ||
| 2 |
|
A | 18/06/2026 | 15-19 | 18/06/2026 | 7483 | Pending Splitup | Rahul | Pallichal | 8138094503 | Not Assigned | 6m | 20m | 10000 | 2 | 7449.40 | Medium | |||
| 3 |
|
A | 15/06/2026 | 10-13 | 15/06/2026 | 7482 | Payment Pending | hamid | Attukal | 9898989898 | Not Assigned | 8m | 20m | 5000 | 1 | 3570.00 | Medium | |||
| 4 |
|
A | 15/06/2026 | 10-13 | 15/06/2026 | 7481 | Pending Vendor Assignment | hamid | Attukal | 9898989898 | Not Assigned | 8m | 20m | 5000 | 1 | 3570.00 | Medium | |||
| 5 |
|
A | 13/06/2026 | 15-19 | 13/06/2026 | 7480 | Pending Splitup | Rahul | Pallichal | 8138094503 | Not Assigned | 8m | 120m | 10000 | 2 | 5474.00 | Medium | |||
| 6 |
|
A | 12/06/2026 | 10-13 | 12/06/2026 | 7479 | Payment Pending | hamid | Attukal | 9898989898 | Not Assigned | 8m | 20m | 5000 | 1 | 3570.00 | Medium | |||
| 7 |
|
A | 10/06/2026 | 15-19 | 10/06/2026 | 7478 | Completed | Rahul | Pallichal | 8138094503 | Jose Justin (KL01CL5580) | 7034478985 | 8m | 20m | 5000 | 1 | 1547.00 | High | ||
| 8 |
|
A | 10/06/2026 | 15-19 | 10/06/2026 | 7477 | Completed | Rahul | Pallichal | 8138094503 | Jose Justin (KL01CL5580) | 7034478985 | 6m | 120m | 5000 | 1 | 2737.00 | High | ||
| 9 |
|
A | 10/06/2026 | 15-19 | 10/06/2026 | 7476 | Completed | hamid | Pallichal | 9898989898 | Jose Justin (KL01CL5580) | 7034478985 | 8m | 20m | 5000 | 1 | 1547.00 | High | ||
| 10 |
|
A | 10/06/2026 | 15-19 | 10/06/2026 | 7475 | Pending Vendor Assignment | hamid | Arannoor | 9898989898 | Not Assigned | 8m | 20m | 5000 | 1 | 3570.00 | Medium | |||
| 11 |
|
A | 09/06/2026 | 07-19 | 10/06/2026 | 7474 | Pending Vendor Assignment | johny | Pallichal | 8138094503 | Not Assigned | 6m | 120m | 5000 | 1 | 2737.00 | Medium | |||
| 12 |
|
A | 09/06/2026 | 10-13 | 10/06/2026 | 7473 | Payment Pending | johny | Pallichal | 8138094503 | Not Assigned | 6m | 120m | 5000 | 1 | 2737.00 | Medium | |||
| 13 |
|
A | 09/06/2026 | 10-13 | 09/06/2026 | 7472 | Payment Pending | johny | Pallichal | 8138094503 | Not Assigned | 6m | 20m | 4000 | 1 | 1547.00 | Medium | |||
| 14 |
|
A | 09/06/2026 | 10-13 | 09/06/2026 | 7471 | Pending Vendor Assignment | johny | Pallichal | 8138094503 | Not Assigned | 6m | 20m | 4000 | 1 | 1547.00 | Medium | |||
| 15 |
|
A | 24/02/2026 | 10-13 | 24/02/2026 | 7470 | Completed | johny | Akkulam | 8138094503 | Jose Justin (KL01CL5580) | 7034478985 | 6m | 50m | 4000 | 1 | 3570.00 | High | ||
| 16 |
|
A | 03/01/2026 | 10-13 | 03/01/2026 | 7469 | Completed | Sam | Ambalathara | 9854563214 | Jose Justin (KL01CL5580) | 7034478985 | 8m | 50m | 5000 | 1 | 3570.00 | Medium | ||
| 17 |
|
A | 03/01/2026 | 10-13 | 03/01/2026 | 7468 | Pending Splitup | Sam | Akkulam | 9854563214 | Not Assigned | 8m | 50m | 6000 | 2 | 7140.00 | Medium | |||
| 18 |
|
A | 06/12/2025 | 15-19 | 06/12/2025 | 7467 | Completed | Anu | Akkulam | 9961690737 | Jose Justin (KL01CL5580) | 7034478985 | 6m | 50m | 5000 | 1 | 3570.00 | High | ||
| 19 |
|
A | 04/12/2025 | 15-19 | 04/12/2025 | 7466 | Customer cancelled | VIJAYAN G | Sreekariyam | 9388365557 | Jose Justin (KL01CL5580) | 7034478985 | 6m | 120m | 5000 | 1 | 4760.00 | High | ||
| 20 |
|
A | 06/12/2025 | 15-19 | 10/11/2025 | 7465 | Customer cancelled | Jishnu | Akkulam | 1234567899 | Jose Justin (KL01CL5580) | 7034478985 | 8m | 20m | 5000 | 1 | 1.00 | High | ||
| 21 |
|
A | 10/11/2025 | - | 10/11/2025 | 7464 | Payment Completed | Jishnu | Akkulam | 9061014814 | Not Assigned (Scheduled to Jose Justin) | 8m | 20m | 5000 | 1 | 3570.00 | High | |||
| 22 |
|
A | 30/10/2025 | 15-19 | 30/10/2025 | 7463 | Completed | hamid | Arannoor | 9898989898 | Jose Justin (KL01CL5580) | 7034478985 | 8m | 20m | 5000 | 1 | 3570.00 | High | ||
| 23 |
|
A | 28/10/2025 | 15-19 | 28/10/2025 | 7462 | Completed | hamid | Arannoor | 9898989898 | Jose Justin (KL01CL5580) | 7034478985 | 8m | 20m | 5000 | 1 | 3570.00 | High | ||
| 24 |
|
A | 28/10/2025 | 15-19 | 28/10/2025 | 7461 | Completed | hamid | Arannoor | 9898989898 | Jose Justin (KL01CL5580) | 7034478985 | 8m | 20m | 5000 | 1 | 3570.00 | High | ||
| 25 |
|
A | 27/10/2025 | 10-13 | 27/10/2025 | 7460 | Completed | hamid | Arannoor | 9898989898 | Jose Justin (KL01CL5580) | 7034478985 | 8m | 20m | 5000 | 1 | 3570.00 | High |