| Name: | Split_Booking2 |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Akkulam |
| Address: | add |
| Landmark: | lam |
| Mobile No.: | 8075259097 |
| Email: | shan.origami@gmail.com |
| GST No.: | |
| Alternate Mobile No.: |
| Date: | 28/05/2020 |
| Timeslot: | 10:00:00-13:00:00 |
| Septage Quantity: | 16000 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 6m |
| Distance from the road: | 25m |
| Customer OTP: | |
| Plant: | |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Suction |
| Account Name: | abcd |
| Account No.: | 3535336 |
| IFSC Code: | IFSC1215482 |
| Bank Name: | FED |
| Branch Name: | TVM |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Pending Call Center Action | 58 | 29-05-2020 04:46:13 PM |
| 2 | Pending Vendor Assignment | 29-05-2020 04:03:04 PM | |
| 3 | Payment Completed | g | 29-05-2020 04:02:10 PM |
| 4 | Payment Pending | 28-05-2020 10:05:49 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 62637 | Paytm | 14280.00 | 28-05-2020 06:35 AM | Payment Success Change Transaction |
| 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 | Pending Call Center Action | 58 | 29-05-2020 04:46:13 PM | |
| 2 | Pending Vendor Assignment | 29-05-2020 04:03:04 PM | ||
| 3 | Payment Completed | g | 29-05-2020 04:02:10 PM | |
| 4 | Payment Pending | 28-05-2020 10:05:49 PM |