| Name: | Test |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Ambalathara |
| Address: | |
| Landmark: | Fxd |
| Mobile No.: | 9877877654 |
| Email: | |
| GST No.: | |
| Alternate Mobile No.: |
| Date: | 22/09/2024 |
| Timeslot: | 13:00:00-15:00:00 |
| Septage Quantity: | 4000 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 4m |
| Distance from the road: | 120m |
| Customer OTP: | 8130 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
| Account Name: | Tg |
| Account No.: | 6363647447744 |
| IFSC Code: | ABCD0123456 |
| Bank Name: | Fed |
| Branch Name: | Tv |
| 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 | Completed | 22-09-2024 10:02:10 PM | |
| 2 | In Progress | 22-09-2024 07:42:05 PM | |
| 3 | Vendor Assigned | 22-09-2024 07:41:32 PM | |
| 4 | Pending Vendor Assignment | 22-09-2024 07:41:02 PM | |
| 5 | Payment Completed | E | 22-09-2024 07:40:09 PM |
| 6 | Payment Pending | 22-09-2024 07:38:36 PM | |
| 7 | Accepted KL60C1895 | 22-09-2024 02:11:02 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63795 | Worldline | 4760.00 | 22-09-2024 04:09 AM | Attempt Not Completed |
| 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 | Completed | 22-09-2024 10:02:10 PM | ||
| 2 | Odometer End Capturing |
Reading: 1264 Loc: 9.5164209, 76.6406254 |
22-09-2024 11:59:45 AM | ![]() |
| 3 | Odometer Start Capturing |
Reading: 12355455556696 Loc: 8.6352682, 76.9369891 |
22-09-2024 09:43:08 AM | ![]() |
| 4 | Glass Tube Photo Capturing | Loc: 8.6352715, 76.9368469 | 23-06-2026 12:12:20 AM | ![]() |
| 5 | In Progress | 22-09-2024 07:42:05 PM | ||
| 6 | Vendor Assigned | 22-09-2024 07:41:32 PM | ||
| 7 | Pending Vendor Assignment | 22-09-2024 07:41:02 PM | ||
| 8 | Payment Completed | E | 22-09-2024 07:40:09 PM | |
| 9 | Payment Pending | 22-09-2024 07:38:36 PM | ||
| 10 | Accepted KL60C1895 | 22-09-2024 02:11:02 PM |