| 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: | 1000 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 6m |
| Distance from the road: | 50m |
| Customer OTP: | 3240 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Pumping |
| Account Name: | karthika |
| Account No.: | 2345678994 |
| IFSC Code: | sbi00723673 |
| Bank Name: | sbi |
| Branch Name: | mukkam |
| 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 | Customer cancelled | nn | 24-10-2024 05:01:34 PM |
| 2 | Vendor Assigned | 24-10-2024 05:00:35 PM | |
| 3 | Pending Vendor Assignment | 24-10-2024 04:56:02 PM | |
| 4 | Payment Completed | bg | 24-10-2024 04:55:28 PM |
| 5 | Payment Pending | 24-10-2024 04:55:11 PM | |
| 6 | Accepted KL60C1895 | 24-10-2024 11:30:03 AM |
| 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 |
|---|
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Customer cancelled | nn | 24-10-2024 05:01:34 PM | |
| 2 | Vendor Assigned | 24-10-2024 05:00:35 PM | ||
| 3 | Pending Vendor Assignment | 24-10-2024 04:56:02 PM | ||
| 4 | Payment Completed | bg | 24-10-2024 04:55:28 PM | |
| 5 | Payment Pending | 24-10-2024 04:55:11 PM | ||
| 6 | Accepted KL60C1895 | 24-10-2024 11:30:03 AM |