Order# 7392 - Sdf
Booking cancelled - Technical reason - 1 trips remaining out of 1Customer Info
| Name: | Sdf |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Attukal |
| Address: | G |
| Landmark: | Ld0 |
| Mobile No.: | 9877877654 |
| Email: | |
| GST No.: | |
| Alternate Mobile No.: |
Technical Info
| Date: | 22/09/2024 |
| Timeslot: | 13:00:00-15:00:00 |
| Septage Quantity: | 5000 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 8m |
| Distance from the road: | 20m |
| Customer OTP: | 3828 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
Bank Info
| Account Name: | Bdbzn |
| Account No.: | 6363647447744 |
| IFSC Code: | ABCD0123456 |
| Bank Name: | Fed |
| Branch Name: | Tv |
Vehicle Info
| Vehicle No: | KL32D3672 |
| Driver Name: | Prakash |
| Driver Mob No: | 7511120883 |
| Owner Name: | SIJU |
| Owner Mob No: | 9037037008 |
Location Info
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Booking cancelled - Technical reason | jj | 14-11-2024 04:46:09 PM |
| 2 | In Progress | 14-11-2024 01:19:42 PM | |
| 3 | Vendor Assigned | 14-11-2024 01:28:56 AM | |
| 4 | Pending Vendor Assignment | 14-11-2024 01:21:02 AM | |
| 5 | Payment Completed | 14-11-2024 01:20:50 AM | |
| 6 | Accepted Prakash KL32D3672 | 13-11-2024 07:58:31 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63873 | System | 3570.00 | 13-11-2024 08:50 AM | Payment Success Change Transaction |
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|
Add Notes
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|
Customer Feedback
Customer Feedback & Rating
Connected Booking
| 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 |
|
22/09/2024 | 13-15 | 13/11/2024 | 7393 | Booking cancelled - Technical reason | Sdf | Attukal | 9877877654 | Not Assigned (Scheduled to Jose Justin) | 8m | 20m | 1000 | 1 | 3570.00 | 7339 | ||
| 2 |
|
22/09/2024 | 13-15 | 22/09/2024 | 7339 | Splitup Payment | Sdf | Attukal | 9877877654 | Not Assigned | 8m | 20m | 6000 | 2 | 7140.00 | 7393,7392 |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Odometer Start Capturing |
Reading: 1239 Loc: 12.1397033, 75.2362381 |
14-11-2024 02:21:50 AM |  |
| 2 | Glass Tube Photo Capturing | Loc: 12.1397033, 75.2362381 | 14-11-2024 02:20:02 AM | |
| 3 | Booking cancelled - Technical reason | jj | 14-11-2024 04:46:09 PM | |
| 4 | In Progress | 14-11-2024 01:19:42 PM | ||
| 5 | Vendor Assigned | 14-11-2024 01:28:56 AM | ||
| 6 | Pending Vendor Assignment | 14-11-2024 01:21:02 AM | ||
| 7 | Payment Completed | 14-11-2024 01:20:50 AM | ||
| 8 | Accepted Prakash KL32D3672 | 13-11-2024 07:58:31 PM |