| Name: | Sam |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Beemapally |
| Address: | abcdse |
| Landmark: | landmark 002 |
| Mobile No.: | 9854563214 |
| Email: | |
| GST No.: | |
| Alternate Mobile No.: |
| Date: | 27/10/2025 |
| Timeslot: | 07:00:00-19:00:00 |
| Septage Quantity: | 5000 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 8m |
| Distance from the road: | 20m |
| Customer OTP: | 8060 |
| Plant: | |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
| Account Name: | test |
| Account No.: | 7894561232 |
| IFSC Code: | SBIN0015222 |
| Bank Name: | State Bank of India |
| Branch Name: | NAVAL STATION KARANJA |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Pending Vendor Assignment | 27-10-2025 02:34:04 PM | |
| 2 | Payment Completed | 8 | 27-10-2025 02:33:37 PM |
| 3 | Payment Pending | 27-10-2025 02:31:22 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|
| 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 | 27-10-2025 02:34:04 PM | ||
| 2 | Payment Completed | 8 | 27-10-2025 02:33:37 PM | |
| 3 | Payment Pending | 27-10-2025 02:31:22 PM |