| Name: | sam |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Arannoor |
| Address: | test add |
| Landmark: | testland |
| Mobile No.: | 1234567899 |
| Email: | |
| GST No.: | |
| Alternate Mobile No.: |
| Date: | 07/10/2025 |
| Timeslot: | - |
| Septage Quantity: | 2500 |
| Vehicle Capacity Group: | Tanker Capacity 6000 litre |
| Width of the road: | 6m |
| Distance from the road: | 120m |
| Customer OTP: | 7151 |
| Plant: | |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
| Account Name: | sam |
| Account No.: | 5848484333333 |
| IFSC Code: | SBIN0000076 |
| Bank Name: | State Bank of India |
| Branch Name: | FATEHPUR |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Completed | 08-10-2025 03:06:55 AM | |
| 2 | Payment Completed | 3 | 07-10-2025 07:27:20 PM |
| 3 | Payment Failed | 07-10-2025 07:22:55 PM | |
| 4 | Payment Pending | 07-10-2025 07:22:41 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 64848 | Paytm | 1.00 | 07-10-2025 03:52 AM | Payment Failed |
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|---|---|---|---|---|
| 1 | 07-10-2025 09:29 AM | Admin | Assigned to Jose Justin-KL01CL5580 | ||
| 2 | 07-10-2025 09:29 AM | Admin | Assigned to Jose Justin-KL01CL5580 |
| Sorry, no Connected Booking found |