Order# 7444 - Midhun Girish
Completed - 0 trips remaining out of 1Customer Info
| Name: | Midhun Girish |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Kannanmoola |
| Address: | test |
| Landmark: | Ground |
| Mobile No.: | 9037037008 |
| Email: | midhun.girish@gmail.com |
| GST No.: | |
| Alternate Mobile No.: |
Technical Info
| Date: | 28/08/2025 |
| Timeslot: | 15:00:00-19:00:00 |
| Septage Quantity: | 4000 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 8m |
| Distance from the road: | 20m |
| Customer OTP: | 4241 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
Bank Info
| Account Name: | Midhun Girish |
| Account No.: | 33333333333333 |
| IFSC Code: | SBIN0000111 |
| Bank Name: | State Bank of India |
| Branch Name: | KATWA |
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 | 14-08-2025 10:05:51 PM | |
| 2 | In Progress | 14-08-2025 10:04:09 PM | |
| 3 | Vendor Assigned | 14-08-2025 10:03:50 PM | |
| 4 | Pending Vendor Assignment | ftg | 14-08-2025 10:03:02 PM |
| 5 | Accepted Jose Justin KL01CL5580 | 14-08-2025 04:33:03 PM | |
| 6 | Payment Completed | 13-08-2025 03:12:17 AM | |
| 7 | Payment Pending | 13-08-2025 03:11:53 AM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 64706 | Easebuzz | 3570.00 | 12-08-2025 11:41 AM | Payment Success Change Transaction |
| 2 | 64707 | Easebuzz | 3570.00 | 12-08-2025 11:44 AM | Payment Success Change Transaction |
| 3 | 64709 | Easebuzz | 3570.00 | 12-08-2025 11:54 AM | Payment Success Change Transaction |
| 4 | 64710 | Easebuzz | 3570.00 | 12-08-2025 11:56 AM | Payment Success Change Transaction |
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|---|---|---|---|
| 1 | qwerty | 14-08-2025 11:05 AM |
|
1 |
| 2 | Muttthara Plant Althaf | 07-10-2025 07:28 AM |
|
1 |
Add Notes
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|---|---|---|---|---|
| 1 | 14-08-2025 12:02 PM | 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 | 14-08-2025 10:05:51 PM | ||
| 2 | Total distance travelled | 4574 Km | ||
| 3 | Odometer End Capturing |
Reading: 8096 Loc: 9.686461, 76.503839 |
14-08-2025 12:05:17 PM | |
| 4 | Odometer Start Capturing |
Reading: 5809 Loc: 9.686461, 76.503839 |
14-08-2025 12:04:54 PM | |
| 5 | Glass Tube Photo Capturing | Loc: 9.686461, 76.503839 | 14-08-2025 12:04:30 PM | |
| 6 | In Progress | 14-08-2025 10:04:09 PM | ||
| 7 | Vendor Assigned | 14-08-2025 10:03:50 PM | ||
| 8 | Pending Vendor Assignment | ftg | 14-08-2025 10:03:02 PM | |
| 9 | Accepted Jose Justin KL01CL5580 | 14-08-2025 04:33:03 PM | ||
| 10 | Payment Completed | 13-08-2025 03:12:17 AM | ||
| 11 | Payment Pending | 13-08-2025 03:11:53 AM |