Order# 7338 - Sumesh
Completed - 0 trips remaining out of 1Customer Info
| Name: | Sumesh |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Anamugham |
| Address: | test |
| Landmark: | test |
| Mobile No.: | 9876543212 |
| Email: | arya@gmail.com |
| GST No.: | 32DKKPS2852A1ZM |
| Alternate Mobile No.: |
Technical Info
| Date: | 20/09/2024 |
| Timeslot: | 15:00:00-19:00:00 |
| Septage Quantity: | 4000 |
| Vehicle Capacity Group: | Tanker Capacity 6000 litre |
| Width of the road: | 4m |
| Distance from the road: | 120m |
| Customer OTP: | 9835 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Pumping |
Bank Info
| Account Name: | sagar |
| Account No.: | 2345678994 |
| IFSC Code: | sbi09765444 |
| Bank Name: | sbi |
| Branch Name: | areekad |
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 | Completed | G | 22-09-2024 07:33:34 PM |
| 2 | In Progress | 20-09-2024 10:12:11 PM | |
| 3 | Vendor Assigned | 20-09-2024 10:11:55 PM | |
| 4 | Pending Vendor Assignment | 20-09-2024 10:04:02 PM | |
| 5 | Payment Completed | dfgh | 20-09-2024 10:03:07 PM |
| 6 | Payment Pending | 20-09-2024 10:02:53 PM | |
| 7 | Accepted KL60C1895 | 20-09-2024 04:41:16 PM |
Retry Payment
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
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| Sl No | Operator Name | Approved Time | Image | Trip Number |
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Add Notes
| Sl No | Date & Time | Added User Name | Notes | File | Action |
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Customer Feedback
Customer Feedback & Rating
Connected Booking
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Completed | G | 22-09-2024 07:33:34 PM | |
| 2 | Total distance travelled | 1976 Km | ||
| 3 | Odometer End Capturing |
Reading: 2222 Loc: 9.5164196, 76.6406254 |
20-09-2024 12:14:20 PM |  |
| 4 | Odometer Start Capturing |
Reading: 1234 Loc: 9.5164196, 76.6406254 |
20-09-2024 12:13:20 PM | |
| 5 | Glass Tube Photo Capturing | Loc: 9.5164196, 76.6406254 | 23-06-2026 05:02:43 AM | |
| 6 | In Progress | 20-09-2024 10:12:11 PM | ||
| 7 | Vendor Assigned | 20-09-2024 10:11:55 PM | ||
| 8 | Pending Vendor Assignment | 20-09-2024 10:04:02 PM | ||
| 9 | Payment Completed | dfgh | 20-09-2024 10:03:07 PM | |
| 10 | Payment Pending | 20-09-2024 10:02:53 PM | ||
| 11 | Accepted KL60C1895 | 20-09-2024 04:41:16 PM |