| Name: | test |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Chakkai |
| Address: | test test |
| Landmark: | |
| Mobile No.: | 7736388782 |
| Email: | ddhdhd@gg.com |
| GST No.: | |
| Alternate Mobile No.: |
| Date: | 28/02/2024 |
| Timeslot: | 10:00:00-13:00:00 |
| Septage Quantity: | 34 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 4m |
| Distance from the road: | 120m |
| Customer OTP: | 3731 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
| Account Name: | test |
| Account No.: | 1234556789 |
| IFSC Code: | ADVS1234567 |
| 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 | 22-08-2024 10:36:09 PM |
| 2 | Vendor Assigned | 22-08-2024 10:31:58 PM | |
| 3 | Accepted KL60C1895 | 22-08-2024 04:33:02 PM | |
| 4 | Pending Vendor Assignment | 28-02-2024 08:51:02 PM | |
| 5 | Payment Completed | test | 28-02-2024 08:50:56 PM |
| 6 | Payment Pending | 28-02-2024 03:39:12 PM |
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Customer cancelled | test | 22-08-2024 10:36:09 PM | |
| 2 | Vendor Assigned | 22-08-2024 10:31:58 PM | ||
| 3 | Accepted KL60C1895 | 22-08-2024 04:33:02 PM | ||
| 4 | Pending Vendor Assignment | 28-02-2024 08:51:02 PM | ||
| 5 | Payment Completed | test | 28-02-2024 08:50:56 PM | |
| 6 | Payment Pending | 28-02-2024 03:39:12 PM |