Order# 7016 - B canti river park
In Progress - 1 trips remaining out of 3Customer Info
| Name: | B canti river park |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Kanjirampara |
| Address: | B canti river park, Maruthamkuzhi |
| Landmark: | Near old bridge Maruthamkuzhi |
| Mobile No.: | 9447751994 |
| Email: | khanmahaboob130@gmail.com |
| GST No.: | null |
| Alternate Mobile No.: |
Technical Info
| Date: | 06/02/2020 |
| Timeslot: | 07:00:00-10:00:00 |
| Septage Quantity: | 13000 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 8m |
| Distance from the road: | 50m |
| Customer OTP: | 3237 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Pumping |
Bank Info
| Account Name: | Faizal A Rahiman |
| Account No.: | 30200316718 |
| IFSC Code: | SBIN0007203 |
| Bank Name: | SBI |
| Branch Name: | Althara Junction |
Vehicle Info
| Vehicle No: | KL01BB1243 |
| Driver Name: | TMC Vehicle-KL01BB1243 |
| Driver Mob No: | 8590036536 |
| Owner Name: | The Secretary |
| Owner Mob No: | 9037037008 |
Location Info
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | In Progress | 06-02-2020 10:16:12 AM | |
| 2 | Vendor Assigned | 06-02-2020 09:00:41 AM | |
| 3 | Accepted TMC Vehicle-KL01BB1243 KL01BB1243 | 06-02-2020 09:00:02 AM | |
| 4 | Timeout TMC Vehicle-KL01BB1243 KL01BB1243 | 06-02-2020 08:57:01 AM | |
| 5 | Pending Vendor Assignment | 06-02-2020 08:54:01 AM | |
| 6 | Timeout TMC Vehicle-KL01BB1243 KL01BB1243 | 06-02-2020 08:54:01 AM | |
| 7 | Payment Completed | corp | 06-02-2020 08:53:58 AM |
| 8 | Pending Call Center Action | not connecting | 05-02-2020 08:52:08 AM |
| 9 | Vendor Assigned | 05-02-2020 08:41:08 AM | |
| 10 | Accepted TMC Vehicle-KL01BB1243 KL01BB1243 | 05-02-2020 08:41:02 AM | |
| 11 | Pending Vendor Assignment | 05-02-2020 08:30:02 AM | |
| 12 | Payment Completed | need corp veh. | 05-02-2020 08:21:51 AM |
| 13 | Pending Call Center Action | No motor space | 04-02-2020 09:14:46 AM |
| 14 | Vendor Assigned | 04-02-2020 09:01:25 AM | |
| 15 | Accepted Satheeshan KL57E8363 | 04-02-2020 09:01:01 AM | |
| 16 | Pending Vendor Assignment | 04-02-2020 09:00:02 AM | |
| 17 | Payment Completed | 03-02-2020 09:01:42 PM | |
| 18 | Payment Pending | 03-02-2020 09:00:31 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 61994 | Paytm | 10710.00 | 03-02-2020 03:30 PM | Payment Success Change Transaction |
Change Discharge Point
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|---|---|---|---|
| 1 | Fort Garage | 06-02-2020 09:29 AM |
|
1 |
| 2 | Fort Garage | 06-02-2020 10:36 AM |
|
2 |
Add Notes
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|---|---|---|---|---|
| 1 | 06-02-2020 02:50 AM | Kala | contacted, for today | ||
| 2 | 06-02-2020 01:43 AM | Kala | out called, switched off | ||
| 3 | 05-02-2020 04:29 AM | Kala | only ringing | ||
| 4 | 05-02-2020 03:28 AM | Kala | not connecting | ||
| 5 | 05-02-2020 02:58 AM | Kala | Assigned to TMC Vehicle-KL01BB1243-KL01BB1243 | ||
| 6 | 05-02-2020 02:52 AM | Kala | Assigned to TMC Vehicle-KL01BB1243-KL01BB1243 | ||
| 7 | 04-02-2020 06:16 AM | CUSTOMER NEED CORPORATION VEHICLE | |||
| 8 | 04-02-2020 02:18 AM | out called Riging |
Customer Feedback
Customer Feedback & Rating
Connected Booking
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | In Progress | 06-02-2020 10:16:12 AM | ||
| 2 | Vendor Assigned | 06-02-2020 09:00:41 AM | ||
| 3 | Accepted TMC Vehicle-KL01BB1243 KL01BB1243 | 06-02-2020 09:00:02 AM | ||
| 4 | Timeout TMC Vehicle-KL01BB1243 KL01BB1243 | 06-02-2020 08:57:01 AM | ||
| 5 | Pending Vendor Assignment | 06-02-2020 08:54:01 AM | ||
| 6 | Timeout TMC Vehicle-KL01BB1243 KL01BB1243 | 06-02-2020 08:54:01 AM | ||
| 7 | Payment Completed | corp | 06-02-2020 08:53:58 AM | |
| 8 | Pending Call Center Action | not connecting | 05-02-2020 08:52:08 AM | |
| 9 | Vendor Assigned | 05-02-2020 08:41:08 AM | ||
| 10 | Accepted TMC Vehicle-KL01BB1243 KL01BB1243 | 05-02-2020 08:41:02 AM | ||
| 11 | Pending Vendor Assignment | 05-02-2020 08:30:02 AM | ||
| 12 | Payment Completed | need corp veh. | 05-02-2020 08:21:51 AM | |
| 13 | Pending Call Center Action | No motor space | 04-02-2020 09:14:46 AM | |
| 14 | Vendor Assigned | 04-02-2020 09:01:25 AM | ||
| 15 | Accepted Satheeshan KL57E8363 | 04-02-2020 09:01:01 AM | ||
| 16 | Pending Vendor Assignment | 04-02-2020 09:00:02 AM | ||
| 17 | Payment Completed | 03-02-2020 09:01:42 PM | ||
| 18 | Payment Pending | 03-02-2020 09:00:31 PM |