Order# 7347 - athira
Booking cancelled - Technical reason - 1 trips remaining out of 1Customer Info
| Name: | athira |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Anamugham |
| Address: | |
| Landmark: | test |
| Mobile No.: | 8138094503 |
| Email: | revathytravansoft@gmail.com |
| GST No.: | 32DKKPS2852A1ZM |
| Alternate Mobile No.: |
Technical Info
| Date: | 05/10/2024 |
| 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: | 50m |
| Customer OTP: | 8292 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
Bank Info
| Account Name: | ewf |
| 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 | Booking cancelled - Technical reason | fgh | 15-10-2024 05:27:19 PM |
| 2 | In Progress | 15-10-2024 05:18:37 PM | |
| 3 | Vendor Assigned | 15-10-2024 05:18:11 PM | |
| 4 | Accepted KL60C1895 | 15-10-2024 11:47:47 AM | |
| 5 | Pending Vendor Assignment | 05-10-2024 08:30:02 PM | |
| 6 | Payment Completed | test | 05-10-2024 08:22:03 PM |
| 7 | Payment Pending | 05-10-2024 08:21:48 PM |
Retry Payment
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|
Add Notes
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|---|---|---|---|---|
| 1 | 05-10-2024 10:25 AM | Admin | Assigned to Anu -KL60C1895 | ||
| 2 | 05-10-2024 10:25 AM | Admin | doo |
Customer Feedback
Customer Feedback & Rating
Connected Booking
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Odometer End Capturing |
Reading: 2222 Loc: 9.5164143, 76.6406259 |
15-10-2024 07:21:53 AM |  |
| 2 | Odometer Start Capturing |
Reading: 2222 Loc: 9.5164143, 76.6406259 |
15-10-2024 07:19:14 AM | |
| 3 | Glass Tube Photo Capturing | Loc: 9.5164143, 76.6406259 | 15-10-2024 07:18:55 AM | |
| 4 | Booking cancelled - Technical reason | fgh | 15-10-2024 05:27:19 PM | |
| 5 | In Progress | 15-10-2024 05:18:37 PM | ||
| 6 | Vendor Assigned | 15-10-2024 05:18:11 PM | ||
| 7 | Accepted KL60C1895 | 15-10-2024 11:47:47 AM | ||
| 8 | Pending Vendor Assignment | 05-10-2024 08:30:02 PM | ||
| 9 | Payment Completed | test | 05-10-2024 08:22:03 PM | |
| 10 | Payment Pending | 05-10-2024 08:21:48 PM |