Order# 7313 - Ajith
Completed - 0 trips remaining out of 1Customer Info
| Name: | Ajith |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Kadakampally |
| Address: | test |
| Landmark: | test |
| Mobile No.: | 8138094503 |
| Email: | revathytravansoft@gmail.com |
| GST No.: | 32DKKPS2852A1ZM |
| Alternate Mobile No.: |
Technical Info
| Date: | 05/09/2024 |
| Timeslot: | 10:00:00-13:00:00 |
| Septage Quantity: | 4200 |
| Vehicle Capacity Group: | Tanker Capacity 6000 litre |
| Width of the road: | 4m |
| Distance from the road: | 120m |
| Customer OTP: | 3453 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
Bank Info
| Account Name: | ajith |
| Account No.: | 2345678994 |
| IFSC Code: | sbi00723672 |
| Bank Name: | sbi |
| Branch Name: | mukkam |
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 | Completed | 05-09-2024 04:43:45 PM | |
| 2 | In Progress | 05-09-2024 04:26:40 PM | |
| 3 | Vendor Assigned | 05-09-2024 04:26:15 PM | |
| 4 | Pending Vendor Assignment | 05-09-2024 04:25:03 PM | |
| 5 | Payment Completed | , | 05-09-2024 04:24:05 PM |
| 6 | Payment Pending | 05-09-2024 04:23:46 PM | |
| 7 | Accepted KL60C1895 | 05-09-2024 10:55:15 AM |
Retry Payment
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|---|---|---|---|
| 1 | qwerty | 05-09-2024 05:43 AM |
|
1 |
Add Notes
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|
Customer Feedback
Customer Feedback & Rating
Connected Booking
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Completed | 05-09-2024 04:43:45 PM | ||
| 2 | Odometer End Capturing |
Reading: 1234 Loc: 9.5163978, 76.6406199 |
05-09-2024 06:28:03 AM | |
| 3 | Odometer Start Capturing |
Reading: 3507 Loc: 9.5163978, 76.6406199 |
05-09-2024 06:27:42 AM | |
| 4 | Glass Tube Photo Capturing | Loc: 9.5163978, 76.6406199 | 23-06-2026 12:06:40 AM | |
| 5 | In Progress | 05-09-2024 04:26:40 PM | ||
| 6 | Vendor Assigned | 05-09-2024 04:26:15 PM | ||
| 7 | Pending Vendor Assignment | 05-09-2024 04:25:03 PM | ||
| 8 | Payment Completed | , | 05-09-2024 04:24:05 PM | |
| 9 | Payment Pending | 05-09-2024 04:23:46 PM | ||
| 10 | Accepted KL60C1895 | 05-09-2024 10:55:15 AM |