Order# 7342 - Kishor
Completed - 0 trips remaining out of 1Customer Info
| Name: | Kishor |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Anamugham |
| Address: | test |
| Landmark: | test |
| Mobile No.: | 9876543213 |
| Email: | kishore@gmail.com |
| GST No.: | 32DKKPS2852A1ZM |
| Alternate Mobile No.: |
Technical Info
| Date: | 23/09/2024 |
| Timeslot: | 15:00:00-19:00:00 |
| Septage Quantity: | 4000 |
| Vehicle Capacity Group: | Tanker Capacity 6000 litre |
| Width of the road: | 4m |
| Distance from the road: | 120m |
| Customer OTP: | 8771 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Pumping |
Bank Info
| Account Name: | kishire |
| 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 | 23-09-2024 09:05:45 PM | |
| 2 | In Progress | 23-09-2024 08:54:14 PM | |
| 3 | Vendor Assigned | 23-09-2024 08:53:55 PM | |
| 4 | Pending Vendor Assignment | 23-09-2024 08:53:02 PM | |
| 5 | Payment Completed | test | 23-09-2024 07:56:20 PM |
| 6 | Payment Pending | 23-09-2024 07:55:45 PM | |
| 7 | Accepted KL60C1895 | 23-09-2024 03:23:16 PM |
Retry Payment
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|---|---|---|---|
| 1 | qwerty | 23-09-2024 10:05 AM |
|
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 | 23-09-2024 09:05:45 PM | ||
| 2 | Odometer End Capturing |
Reading: 2588 Loc: 9.6851289, 76.5045617 |
23-09-2024 11:01:00 AM | |
| 3 | Odometer Start Capturing |
Reading: 12345678 Loc: 9.6851289, 76.5045617 |
23-09-2024 10:55:48 AM | |
| 4 | Glass Tube Photo Capturing | Loc: 9.6851289, 76.5045617 | 22-06-2026 09:32:37 PM | |
| 5 | In Progress | 23-09-2024 08:54:14 PM | ||
| 6 | Vendor Assigned | 23-09-2024 08:53:55 PM | ||
| 7 | Pending Vendor Assignment | 23-09-2024 08:53:02 PM | ||
| 8 | Payment Completed | test | 23-09-2024 07:56:20 PM | |
| 9 | Payment Pending | 23-09-2024 07:55:45 PM | ||
| 10 | Accepted KL60C1895 | 23-09-2024 03:23:16 PM |