Order# 7335 - mahesh
Completed - 0 trips remaining out of 1Customer Info
| Name: | mahesh |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Anamugham |
| Address: | |
| Landmark: | test |
| Mobile No.: | 8138094503 |
| Email: | manoj@gmail.com |
| GST No.: | 32DKKPS2852A1ZM |
| Alternate Mobile No.: |
Technical Info
| Date: | 13/09/2024 |
| Timeslot: | 07:00:00-19:00:00 |
| Septage Quantity: | 4000 |
| Vehicle Capacity Group: | Tanker Capacity 6000 litre |
| Width of the road: | 4m |
| Distance from the road: | 120m |
| Customer OTP: | 8096 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Pumping |
Bank Info
| Account Name: | manoj |
| Account No.: | 2345678994 |
| IFSC Code: | sbi09765444 |
| Bank Name: | sbi |
| Branch Name: | areekad |
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 | 14-09-2024 03:27:02 AM | |
| 2 | In Progress | 14-09-2024 03:20:54 AM | |
| 3 | Vendor Assigned | 14-09-2024 03:20:30 AM | |
| 4 | Pending Vendor Assignment | 14-09-2024 03:07:01 AM | |
| 5 | Payment Completed | dv | 14-09-2024 03:06:04 AM |
| 6 | Payment Pending | 14-09-2024 03:05:33 AM | |
| 7 | Accepted KL60C1895 | 13-09-2024 09:44:16 PM |
Retry Payment
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|---|---|---|---|
| 1 | qwerty | 13-09-2024 04:27 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 | 14-09-2024 03:27:02 AM | ||
| 2 | Odometer End Capturing |
Reading: 1234 Loc: 9.6841514, 76.5056459 |
13-09-2024 05:22:22 PM | |
| 3 | Odometer Start Capturing |
Reading: 1234 Loc: 9.6841514, 76.5056459 |
13-09-2024 05:21:58 PM | |
| 4 | Glass Tube Photo Capturing | Loc: 9.6841514, 76.5056459 | 23-06-2026 07:32:30 AM | |
| 5 | In Progress | 14-09-2024 03:20:54 AM | ||
| 6 | Vendor Assigned | 14-09-2024 03:20:30 AM | ||
| 7 | Pending Vendor Assignment | 14-09-2024 03:07:01 AM | ||
| 8 | Payment Completed | dv | 14-09-2024 03:06:04 AM | |
| 9 | Payment Pending | 14-09-2024 03:05:33 AM | ||
| 10 | Accepted KL60C1895 | 13-09-2024 09:44:16 PM |