| Name: | Jishnu |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Akkulam |
| Address: | Test |
| Landmark: | Test |
| Mobile No.: | 9061014814 |
| Email: | |
| GST No.: | |
| Alternate Mobile No.: |
| Date: | 05/09/2024 |
| Timeslot: | 15:00:00-19:00:00 |
| Septage Quantity: | 1000 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 4m |
| Distance from the road: | 20m |
| Customer OTP: | 6865 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
| Account Name: | Test |
| Account No.: | 435345345345 |
| IFSC Code: | DACD1234346 |
| Bank Name: | Test |
| Branch Name: | Test |
| Vehicle No: | KL60C1895 |
| Driver Name: | |
| Driver Mob No: | |
| Owner Name: | NIXON ANTONY |
| Owner Mob No: | 9037037008 |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Customer cancelled | test | 09-09-2024 07:32:05 PM |
| 2 | Vendor Assigned | 09-09-2024 07:28:39 PM | |
| 3 | Accepted KL60C1895 | 07-09-2024 04:42:32 PM | |
| 4 | Pending Vendor Assignment | 06-09-2024 10:18:33 PM | |
| 5 | Payment Completed | 06-09-2024 04:43:26 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63774 | System | 3570.00 | 06-09-2024 01:13 AM | Attempt Not Completed |
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|
| 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 | 05/09/2024 | 15-19 | 06/09/2024 | 7318 | Completed | Jishnu | Akkulam | 9061014814 | (KL60C1895) | 4m | 20m | 5000 | 1 | 3570.00 | 7316 | |||
| 2 | 05/09/2024 | 15-19 | 05/09/2024 | 7316 | Splitup Payment | Jishnu | Akkulam | 9061014814 | Not Assigned | 4m | 20m | 6000 | 2 | 7140.00 | 7319,7318 |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Customer cancelled | test | 09-09-2024 07:32:05 PM | |
| 2 | Vendor Assigned | 09-09-2024 07:28:39 PM | ||
| 3 | Accepted KL60C1895 | 07-09-2024 04:42:32 PM | ||
| 4 | Pending Vendor Assignment | 06-09-2024 10:18:33 PM | ||
| 5 | Payment Completed | 06-09-2024 04:43:26 PM |