| Name: | johny |
| Collection Location Area | Outside Corporation - Near By Local Bodies |
| Collection Location Ward | Pallichal |
| Address: | test |
| Landmark: | kochi |
| Mobile No.: | 8138094503 |
| Email: | revathysivakripa@gmail.com |
| GST No.: | |
| Alternate Mobile No.: | 8138094503 |
| Date: | 09/06/2026 |
| Timeslot: | 07:00:00-19:00:00 |
| Septage Quantity: | 5000 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 6m |
| Distance from the road: | 120m |
| Customer OTP: | 3284 |
| Plant: | |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
| Account Name: | Test |
| Account No.: | 2345678994 |
| IFSC Code: | SBIN0070119 |
| Bank Name: | State Bank of India |
| Branch Name: | NEENDOOR |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Pending Vendor Assignment | 09-06-2026 11:35:01 PM | |
| 2 | Payment Completed | 09-06-2026 11:29:26 PM | |
| 3 | Payment Pending | 09-06-2026 11:26:07 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 65221 | Paytm | 2737.00 | 09-06-2026 11:28 PM | 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 Vendor Assignment | 09-06-2026 11:35:01 PM | ||
| 2 | Payment Completed | 09-06-2026 11:29:26 PM | ||
| 3 | Payment Pending | 09-06-2026 11:26:07 PM |