| Name: | split_Booking1 |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Akkulam |
| Address: | add |
| Landmark: | lam |
| Mobile No.: | 8075259097 |
| Email: | shan.origami@gmail.com |
| GST No.: | |
| Alternate Mobile No.: |
| Date: | 28/05/2020 |
| Timeslot: | 10:00:00-13:00:00 |
| Septage Quantity: | 15000 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 6m |
| Distance from the road: | 25m |
| Customer OTP: | 7888 |
| Plant: | |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Pumping |
| Account Name: | abcd |
| Account No.: | 3535336 |
| IFSC Code: | IFSC1215482 |
| Bank Name: | FED |
| Branch Name: | TVM |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Splitup Payment | 28-05-2020 11:11:44 PM | |
| 2 | Pending Vendor Assignment | 28-05-2020 11:08:02 PM | |
| 3 | Payment Completed | 45 | 28-05-2020 11:07:26 PM |
| 4 | Payment Failed | 28-05-2020 09:54:14 PM | |
| 5 | Payment Pending | 28-05-2020 09:53:55 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 62636 | Paytm | 10710.00 | 28-05-2020 06:23 AM | Payment Success Change Transaction |
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|
| Sl No | Action | Booking Date | B-Time | Booked on | Booking ID | Status | Name | Name of the Ward | Mobile No. | Driver Name & Vehicle No | Driver Mobile | Road | Road-Tank | Quantity | No of Trips | Booking Amount | Main Booking ID | Sub Booking IDs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 28/05/2020 | 10-13 | 28/05/2020 | 7210 | Pending Call Center Action | split_Booking1 | Akkulam | 8075259097 | (KL60C1895) | 6m | 25m | 5000 | 1 | 3570.00 | 7207 | |||
| 2 | 28/05/2020 | 10-13 | 28/05/2020 | 7209 | Pending Call Center Action | split_Booking1 | Akkulam | 8075259097 | (KL60C1895) | 6m | 25m | 10000 | 2 | 7140.00 | 7207 |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Splitup Payment | 28-05-2020 11:11:44 PM | ||
| 2 | Pending Vendor Assignment | 28-05-2020 11:08:02 PM | ||
| 3 | Payment Completed | 45 | 28-05-2020 11:07:26 PM | |
| 4 | Payment Failed | 28-05-2020 09:54:14 PM | ||
| 5 | Payment Pending | 28-05-2020 09:53:55 PM |