| Name: | mahesh |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Cheruvaikal |
| Address: | |
| Landmark: | test |
| Mobile No.: | 8138094501 |
| Email: | revathytravansoft@gmail.com |
| GST No.: | |
| Alternate Mobile No.: |
| Date: | 24/10/2024 |
| Timeslot: | 10:00:00-13:00:00 |
| Septage Quantity: | 6000 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 4m |
| Distance from the road: | 50m |
| Customer OTP: | 5719 |
| Plant: | |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Pumping |
| Account Name: | karthika |
| Account No.: | 2345678994 |
| IFSC Code: | sbi00723673 |
| Bank Name: | sbi |
| Branch Name: | mukkam |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Splitup Payment | 14-11-2024 01:20:50 AM | |
| 2 | Pending Splitup | 24-10-2024 05:03:02 PM | |
| 3 | Payment Completed | dd | 24-10-2024 05:02:37 PM |
| 4 | Payment Pending | 24-10-2024 05:02:24 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 |
|---|
| 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 | 24/10/2024 | 10-13 | 13/11/2024 | 7385 | Pending Vendor Assignment | mahesh | Cheruvaikal | 8138094501 | Not Assigned | 4m | 50m | 1000 | 1 | 3570.00 | 7355 | |||
| 2 | 24/10/2024 | 10-13 | 13/11/2024 | 7384 | Pending Vendor Assignment | mahesh | Cheruvaikal | 8138094501 | Not Assigned | 4m | 50m | 5000 | 1 | 3570.00 | 7355 |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Splitup Payment | 14-11-2024 01:20:50 AM | ||
| 2 | Pending Splitup | 24-10-2024 05:03:02 PM | ||
| 3 | Payment Completed | dd | 24-10-2024 05:02:37 PM | |
| 4 | Payment Pending | 24-10-2024 05:02:24 PM |