| Name: | Sumesh |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Akkulam |
| Address: | Ahormanakkal |
| Landmark: | test |
| Mobile No.: | 9876543212 |
| Email: | arya@gmail.com |
| GST No.: | |
| Alternate Mobile No.: |
| Date: | 27/08/2024 |
| Timeslot: | 10:00:00-13:00:00 |
| Septage Quantity: | 6000 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 4m |
| Distance from the road: | 120m |
| Customer OTP: | 2373 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
| Account Name: | karthika |
| Account No.: | 2345678994 |
| IFSC Code: | sbi00723672 |
| Bank Name: | sbi |
| Branch Name: | kozhikode |
| Vehicle No: | KL60C1895 |
| Driver Name: | |
| Driver Mob No: | |
| Owner Name: | NIXON ANTONY |
| Owner Mob No: | 9037037008 |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Customer cancelled | test | 27-08-2024 05:44:05 PM |
| 2 | Vendor Assigned | 27-08-2024 05:43:29 PM | |
| 3 | Pending Vendor Assignment | 27-08-2024 05:43:02 PM | |
| 4 | Payment Completed | test | 27-08-2024 05:42:46 PM |
| 5 | Payment Pending | 27-08-2024 05:42:03 PM | |
| 6 | Accepted KL60C1895 | 27-08-2024 12:13:16 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 | Customer cancelled | test | 27-08-2024 05:44:05 PM | |
| 2 | Vendor Assigned | 27-08-2024 05:43:29 PM | ||
| 3 | Pending Vendor Assignment | 27-08-2024 05:43:02 PM | ||
| 4 | Payment Completed | test | 27-08-2024 05:42:46 PM | |
| 5 | Payment Pending | 27-08-2024 05:42:03 PM | ||
| 6 | Accepted KL60C1895 | 27-08-2024 12:13:16 PM |