| Name: | hamid |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Cheruvaikal |
| Address: | neharu streey |
| Landmark: | land |
| Mobile No.: | 9898989898 |
| Email: | hamid@1gmail.com |
| GST No.: | |
| Alternate Mobile No.: |
| Date: | 20/03/2024 |
| Timeslot: | 15:00:00-19:00:00 |
| Septage Quantity: | 5000 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 8m |
| Distance from the road: | 25m |
| Customer OTP: | |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
| Account Name: | mohan |
| Account No.: | 54956646969 |
| IFSC Code: | ABCD0123456 |
| Bank Name: | fed |
| Branch Name: | tvm |
| Vehicle No: | KL60C1895 |
| Driver Name: | |
| Driver Mob No: | |
| Owner Name: | NIXON ANTONY |
| Owner Mob No: | 9037037008 |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Pending Call Center Action | 54 | 20-03-2024 10:49:58 PM |
| 2 | Vendor Assigned | 20-03-2024 10:35:50 PM | |
| 3 | Pending Vendor Assignment | 20-03-2024 10:27:03 PM | |
| 4 | Payment Completed | 689 | 20-03-2024 10:26:57 PM |
| 5 | Payment Pending | 20-03-2024 10:26:30 PM | |
| 6 | Accepted KL60C1895 | 20-03-2024 05:05:32 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|---|---|---|---|---|
| 1 | 20-03-2024 11:30 AM | Admin | Assigned to Anu -KL60C1895 |
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Pending Call Center Action | 54 | 20-03-2024 10:49:58 PM | |
| 2 | Vendor Assigned | 20-03-2024 10:35:50 PM | ||
| 3 | Pending Vendor Assignment | 20-03-2024 10:27:03 PM | ||
| 4 | Payment Completed | 689 | 20-03-2024 10:26:57 PM | |
| 5 | Payment Pending | 20-03-2024 10:26:30 PM | ||
| 6 | Accepted KL60C1895 | 20-03-2024 05:05:32 PM |