Order# 7356 - 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: | test |
| Landmark: | test |
| Mobile No.: | 8138094503 |
| Email: | kavya@gmail.com |
| GST No.: | 32DKKPS2852A1ZM |
| Alternate Mobile No.: |
Technical Info
| Date: | 29/10/2024 |
| Timeslot: | 15:00:00-19:00:00 |
| Septage Quantity: | 6000 |
| Vehicle Capacity Group: | Tanker Capacity 6000 litre |
| Width of the road: | 4m |
| Distance from the road: | 50m |
| Customer OTP: | 5839 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
Bank Info
| Account Name: | karthika |
| Account No.: | 2345678994 |
| IFSC Code: | sbi00723673 |
| Bank Name: | sbi |
| Branch Name: | kozhikode |
Vehicle Info
| Vehicle No: | KL60C1895 |
| Driver Name: | |
| Driver Mob No: | |
| Owner Name: | NIXON ANTONY |
| Owner Mob No: | 9037037008 |
Location Info
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Booking cancelled - Technical reason | jj | 30-10-2024 05:12:26 PM |
| 2 | In Progress | 29-10-2024 09:00:43 PM | |
| 3 | Vendor Assigned | 29-10-2024 09:00:28 PM | |
| 4 | Pending Vendor Assignment | 29-10-2024 08:56:03 PM | |
| 5 | Payment Completed | vv | 29-10-2024 08:55:53 PM |
| 6 | Payment Pending | 29-10-2024 08:55:34 PM | |
| 7 | Accepted KL60C1895 | 29-10-2024 03:30:02 PM |
Retry Payment
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|
| 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
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Total distance travelled | 3974 Km | ||
| 2 | Odometer End Capturing |
Reading: 4567 Loc: 9.5164157, 76.6406273 |
29-10-2024 10:02:08 AM |  |
| 3 | Odometer Start Capturing |
Reading: 2580 Loc: 9.5164157, 76.6406273 |
29-10-2024 10:01:33 AM | |
| 4 | Glass Tube Photo Capturing | Loc: 9.5164157, 76.6406273 | 29-10-2024 10:01:07 AM | |
| 5 | Booking cancelled - Technical reason | jj | 30-10-2024 05:12:26 PM | |
| 6 | In Progress | 29-10-2024 09:00:43 PM | ||
| 7 | Vendor Assigned | 29-10-2024 09:00:28 PM | ||
| 8 | Pending Vendor Assignment | 29-10-2024 08:56:03 PM | ||
| 9 | Payment Completed | vv | 29-10-2024 08:55:53 PM | |
| 10 | Payment Pending | 29-10-2024 08:55:34 PM | ||
| 11 | Accepted KL60C1895 | 29-10-2024 03:30:02 PM |