Order# 7281 - Anu
Completed - 0 trips remaining out of 1Customer Info
| Name: | Anu |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Akkulam |
| Address: | Ettumanoor |
| Landmark: | test |
| Mobile No.: | 9961690737 |
| Email: | revathysivakripa@gmail.com |
| GST No.: | |
| Alternate Mobile No.: |
Technical Info
| Date: | 22/08/2024 |
| Timeslot: | 13:00:00-15:00:00 |
| Septage Quantity: | 5 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 4m |
| Distance from the road: | 120m |
| Customer OTP: | 7253 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
Bank Info
| Account Name: | Anu |
| Account No.: | 2345678994 |
| IFSC Code: | sbi00723672 |
| Bank Name: | sbi |
| Branch Name: | sbi |
Vehicle Info
| Vehicle No: | KL60C1895 |
| Driver Name: | |
| Driver Mob No: | |
| Owner Name: | NIXON ANTONY |
| Owner Mob No: | 9037037008 |
Location Info
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Completed | 23-08-2024 12:36:43 AM | |
| 2 | In Progress | 22-08-2024 11:07:48 PM | |
| 3 | Vendor Assigned | 22-08-2024 11:06:05 PM | |
| 4 | Pending Vendor Assignment | 22-08-2024 08:08:02 PM | |
| 5 | Payment Completed | done | 22-08-2024 08:07:58 PM |
| 6 | Payment Pending | 22-08-2024 08:03:53 PM | |
| 7 | Accepted KL60C1895 | 22-08-2024 05:31:46 PM |
Retry Payment
Add Payment
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63748 | Worldline | 4760.00 | 22-08-2024 04:35 AM | Attempt Not Completed |
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|---|---|---|---|
| 1 | qwerty | 22-08-2024 01:36 PM |
|
1 |
Add Notes
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|
Customer Feedback
Customer Feedback & Rating
Connected Booking
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Completed | 23-08-2024 12:36:43 AM | ||
| 2 | In Progress | 22-08-2024 11:07:48 PM | ||
| 3 | Vendor Assigned | 22-08-2024 11:06:05 PM | ||
| 4 | Pending Vendor Assignment | 22-08-2024 08:08:02 PM | ||
| 5 | Payment Completed | done | 22-08-2024 08:07:58 PM | |
| 6 | Payment Pending | 22-08-2024 08:03:53 PM | ||
| 7 | Accepted KL60C1895 | 22-08-2024 05:31:46 PM |