Order# 7470 - johny
Completed - 0 trips remaining out of 1Customer Info
| Name: | johny |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Akkulam |
| Address: | test |
| Landmark: | kochi |
| Mobile No.: | 8138094503 |
| Email: | revathysivakripa@gmail.com |
| GST No.: | |
| Alternate Mobile No.: |
Technical Info
| Date: | 24/02/2026 |
| Timeslot: | 10:00:00-13:00:00 |
| Septage Quantity: | 4000 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 6m |
| Distance from the road: | 50m |
| Customer OTP: | 8808 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
Bank Info
| Account Name: | karthika |
| Account No.: | 2345678994 |
| IFSC Code: | SBIN0070119 |
| Bank Name: | State Bank of India |
| Branch Name: | NEENDOOR |
Vehicle Info
| Vehicle No: | KL01CL5580 |
| Driver Name: | Jose Justin |
| Driver Mob No: | 7034478985 |
| Owner Name: | PRIYA U S |
| Owner Mob No: | 9037037008 |
Location Info
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Completed | 24-02-2026 03:50:48 PM | |
| 2 | In Progress | 24-02-2026 03:46:16 PM | |
| 3 | Vendor Assigned | 24-02-2026 03:44:35 PM | |
| 4 | Pending Vendor Assignment | 24-02-2026 03:38:03 PM | |
| 5 | Payment Completed | vv | 24-02-2026 03:32:30 PM |
| 6 | Payment Pending | 24-02-2026 03:32:07 PM | |
| 7 | Accepted Jose Justin KL01CL5580 | 24-02-2026 10:14:17 AM |
Retry Payment
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|---|---|---|---|
| 1 | qwerty | 24-02-2026 03:50 AM |
|
1 |
Add Notes
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|---|---|---|---|---|
| 1 | 24-02-2026 10:02 AM | Admin | Assigned to Jose Justin-KL01CL5580 |
Customer Feedback
Customer Feedback & Rating
Connected Booking
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Completed | 24-02-2026 03:50:48 PM | ||
| 2 | Odometer End Capturing |
Reading: 2580 Loc: 9.6843701, 76.5076634 |
24-02-2026 04:48:09 AM | |
| 3 | Odometer Start Capturing |
Reading: 3580 Loc: 9.6843701, 76.5076634 |
24-02-2026 04:47:30 AM | |
| 4 | Glass Tube Photo Capturing | Loc: 9.6843701, 76.5076634 | 24-02-2026 04:46:49 AM | |
| 5 | In Progress | 24-02-2026 03:46:16 PM | ||
| 6 | Vendor Assigned | 24-02-2026 03:44:35 PM | ||
| 7 | Pending Vendor Assignment | 24-02-2026 03:38:03 PM | ||
| 8 | Payment Completed | vv | 24-02-2026 03:32:30 PM | |
| 9 | Payment Pending | 24-02-2026 03:32:07 PM | ||
| 10 | Accepted Jose Justin KL01CL5580 | 24-02-2026 10:14:17 AM |