| Name: | Halais Dum Biriyani |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Kazhakuttom |
| Address: | KP. IV/655/C,D,E, Near Al Saj Convention Center, Kazhakuttom, Trivandrum |
| Landmark: | null |
| Mobile No.: | 9846189659 |
| Email: | halaiskazhakuttom@gmail.com |
| GST No.: | 32AXYPA9404B1ZP |
| Alternate Mobile No.: |
| Date: | 05/02/2020 |
| Timeslot: | 07:00:00-19:00:00 |
| Septage Quantity: | 20000 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 8m |
| Distance from the road: | 20m |
| Customer OTP: | 9221 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Pumping |
| Account Name: | Halais Dum Biriyani |
| Account No.: | 00000035378605893 |
| IFSC Code: | SBIN0070018 |
| Bank Name: | State Bank of India |
| Branch Name: | Pothencode |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | In Progress | 05-02-2020 03:11:59 PM | |
| 2 | Vendor Assigned | 05-02-2020 03:11:21 PM | |
| 3 | Accepted Niyas A KL22K2338 | 05-02-2020 03:09:01 PM | |
| 4 | Timeout Niyas A KL22K2338 | 05-02-2020 03:05:17 PM | |
| 5 | Timeout Niyas A KL22K2338 | 05-02-2020 03:01:31 PM | |
| 6 | Timeout Niyas A KL22K2338 | 05-02-2020 02:57:31 PM | |
| 7 | Timeout Niyas A KL22K2338 | 05-02-2020 02:54:02 PM | |
| 8 | Timeout Niyas A KL22K2338 | 05-02-2020 02:51:02 PM | |
| 9 | Timeout Niyas A KL22K2338 | 05-02-2020 02:47:31 PM | |
| 10 | Timeout Niyas A KL22K2338 | 05-02-2020 02:44:01 PM | |
| 11 | Timeout Niyas A KL22K2338 | 05-02-2020 02:40:17 PM | |
| 12 | Timeout Niyas A KL22K2338 | 05-02-2020 02:36:17 PM | |
| 13 | Pending Vendor Assignment | 05-02-2020 02:36:02 PM | |
| 14 | Payment Completed | 05-02-2020 02:35:57 PM | |
| 15 | Payment Pending | 05-02-2020 02:34:42 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 62141 | Paytm | 3570.00 | 05-02-2020 09:04 AM | Payment Success Change Transaction |
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|---|---|---|---|
| 1 | Muttthara Plant Althaf | 05-02-2020 03:02 PM |
|
1 |
| 2 | Muttthara Plant Althaf | 06-02-2020 08:57 AM |
|
2 |
| 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 | In Progress | 05-02-2020 03:11:59 PM | ||
| 2 | Vendor Assigned | 05-02-2020 03:11:21 PM | ||
| 3 | Accepted Niyas A KL22K2338 | 05-02-2020 03:09:01 PM | ||
| 4 | Timeout Niyas A KL22K2338 | 05-02-2020 03:05:17 PM | ||
| 5 | Timeout Niyas A KL22K2338 | 05-02-2020 03:01:31 PM | ||
| 6 | Timeout Niyas A KL22K2338 | 05-02-2020 02:57:31 PM | ||
| 7 | Timeout Niyas A KL22K2338 | 05-02-2020 02:54:02 PM | ||
| 8 | Timeout Niyas A KL22K2338 | 05-02-2020 02:51:02 PM | ||
| 9 | Timeout Niyas A KL22K2338 | 05-02-2020 02:47:31 PM | ||
| 10 | Timeout Niyas A KL22K2338 | 05-02-2020 02:44:01 PM | ||
| 11 | Timeout Niyas A KL22K2338 | 05-02-2020 02:40:17 PM | ||
| 12 | Timeout Niyas A KL22K2338 | 05-02-2020 02:36:17 PM | ||
| 13 | Pending Vendor Assignment | 05-02-2020 02:36:02 PM | ||
| 14 | Payment Completed | 05-02-2020 02:35:57 PM | ||
| 15 | Payment Pending | 05-02-2020 02:34:42 PM |