| Name: | test |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Akkulam |
| Address: | |
| Landmark: | |
| Mobile No.: | 9995188146 |
| Email: | |
| GST No.: | |
| Alternate Mobile No.: |
| Date: | 27/08/2024 |
| Timeslot: | 10:00:00-13:00:00 |
| Septage Quantity: | 40000 |
| Vehicle Capacity Group: | Tanker Capacity 8000 litre |
| Width of the road: | 4m |
| Distance from the road: | 25m |
| Customer OTP: | 7332 |
| Plant: | |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
| Account Name: | test |
| Account No.: | 98789887878 |
| IFSC Code: | ABCD0123456 |
| Bank Name: | test |
| Branch Name: | test |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Splitup Payment | 28-08-2024 01:24:27 AM | |
| 2 | Pending Splitup | 28-08-2024 01:22:59 AM | |
| 3 | Payment Completed | test | 28-08-2024 01:22:04 AM |
| 4 | Payment Pending | 28-08-2024 01:20:59 AM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63750 | Paytm | 35700.00 | 27-08-2024 09:51 AM | Payment Failed |
| 2 | 63749 | Paytm | 35700.00 | 27-08-2024 09:51 AM | Payment Failed |
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|
| 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 | 27/08/2024 | 10-13 | 27/08/2024 | 7293 | Booking cancelled - Technical reason | test | Akkulam | 9995188146 | Jose Justin (KL01CL5580) | 7034478985 | 4m | 25m | 8000 | 1 | 7140.00 | 7288 | ||
| 2 | 27/08/2024 | 10-13 | 27/08/2024 | 7292 | Booking cancelled - Technical reason | test | Akkulam | 9995188146 | Jose Justin (KL01CL5580) | 7034478985 | 4m | 25m | 8000 | 1 | 7140.00 | 7288 | ||
| 3 | 27/08/2024 | 10-13 | 27/08/2024 | 7291 | Completed | test | Akkulam | 9995188146 | Jose Justin (KL01CL5580) | 7034478985 | 4m | 25m | 8000 | 1 | 7140.00 | 7288 | ||
| 4 | 27/08/2024 | 10-13 | 27/08/2024 | 7290 | Completed | test | Akkulam | 9995188146 | Jose Justin (KL01CL5580) | 7034478985 | 4m | 25m | 8000 | 1 | 7140.00 | 7288 | ||
| 5 | 27/08/2024 | 10-13 | 27/08/2024 | 7289 | Completed | test | Akkulam | 9995188146 | Jose Justin (KL01CL5580) | 7034478985 | 4m | 25m | 8000 | 1 | 7140.00 | 7288 |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Splitup Payment | 28-08-2024 01:24:27 AM | ||
| 2 | Pending Splitup | 28-08-2024 01:22:59 AM | ||
| 3 | Payment Completed | test | 28-08-2024 01:22:04 AM | |
| 4 | Payment Pending | 28-08-2024 01:20:59 AM |