| Name: | Jithin |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Kowdiar |
| Address: | kowdiar |
| Landmark: | |
| Mobile No.: | 8129272169 |
| Email: | |
| GST No.: | |
| Alternate Mobile No.: |
| Date: | 05/10/2024 |
| Timeslot: | 15:00:00-19:00:00 |
| Septage Quantity: | 5000 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 8m |
| Distance from the road: | 50m |
| Customer OTP: | 1647 |
| Plant: | |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
| Account Name: | jithin |
| Account No.: | 2345678994 |
| IFSC Code: | sbi09765444 |
| Bank Name: | sbi |
| Branch Name: | kowdiar |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Pending Vendor Assignment | 14-11-2024 01:21:02 AM | |
| 2 | Payment Completed | 14-11-2024 01:20:50 AM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63869 | System | 3570.00 | 13-11-2024 08:50 AM | Attempt Not Completed |
| 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 | 05/10/2024 | 15-19 | 13/11/2024 | 7389 | Pending Vendor Assignment | Jithin | Kowdiar | 8129272169 | Not Assigned | 8m | 50m | 1000 | 1 | 3570.00 | 7350 | |||
| 2 | 05/10/2024 | 15-19 | 05/10/2024 | 7350 | Splitup Payment | Jithin | Kowdiar | 8129272169 | Not Assigned | 8m | 50m | 6000 | 2 | 7140.00 | 7389,7388 |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Pending Vendor Assignment | 14-11-2024 01:21:02 AM | ||
| 2 | Payment Completed | 14-11-2024 01:20:50 AM |