| Name: | Sdf |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Attukal |
| Address: | G |
| Landmark: | Ld0 |
| Mobile No.: | 9877877654 |
| Email: | |
| GST No.: | |
| Alternate Mobile No.: |
| Date: | 22/09/2024 |
| Timeslot: | 13:00:00-15:00:00 |
| Septage Quantity: | 1000 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 8m |
| Distance from the road: | 20m |
| Customer OTP: | 3828 |
| Plant: | |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
| Account Name: | Bdbzn |
| Account No.: | 6363647447744 |
| IFSC Code: | ABCD0123456 |
| Bank Name: | Fed |
| Branch Name: | Tv |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Booking cancelled - Technical reason | bb | 14-11-2024 04:45:59 PM |
| 2 | Pending Vendor Assignment | 14-11-2024 01:21:02 AM | |
| 3 | Payment Completed | 14-11-2024 01:20:50 AM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63872 | System | 3570.00 | 13-11-2024 08:50 AM | Attempt Not Completed |
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|---|---|---|---|---|
| 1 | 14-11-2024 05:44 AM | Admin | Assigned to Jose Justin-KL01CL5580 |
| 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 | 22/09/2024 | 13-15 | 13/11/2024 | 7392 | Booking cancelled - Technical reason | Sdf | Attukal | 9877877654 | Prakash (KL32D3672) | 7511120883 | 8m | 20m | 5000 | 1 | 3570.00 | 7339 | ||
| 2 | 22/09/2024 | 13-15 | 22/09/2024 | 7339 | Splitup Payment | Sdf | Attukal | 9877877654 | Not Assigned | 8m | 20m | 6000 | 2 | 7140.00 | 7393,7392 |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Booking cancelled - Technical reason | bb | 14-11-2024 04:45:59 PM | |
| 2 | Pending Vendor Assignment | 14-11-2024 01:21:02 AM | ||
| 3 | Payment Completed | 14-11-2024 01:20:50 AM |