Order# 7331 - mathew
Completed - 0 trips remaining out of 1Customer Info
| Name: | mathew |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Chala |
| Address: | |
| Landmark: | test |
| Mobile No.: | 8138094503 |
| Email: | girish@gmail.com |
| GST No.: | 32DKKPS2852A1ZM |
| Alternate Mobile No.: |
Technical Info
| Date: | 10/09/2024 |
| 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: | 2776 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
Bank Info
| Account Name: | mathew |
| 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 | 12-09-2024 06:35:57 PM | |
| 2 | In Progress | 12-09-2024 06:31:10 PM | |
| 3 | Vendor Assigned | 11-09-2024 12:30:27 AM | |
| 4 | Pending Vendor Assignment | 10-09-2024 10:30:25 PM | |
| 5 | Payment Completed | 10-09-2024 10:30:23 PM | |
| 6 | Accepted KL60C1895 | 10-09-2024 07:00:03 PM |
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Add Payment
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63786 | System | 5950.00 | 10-09-2024 07:00 AM | Attempt Not Completed |
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|---|---|---|---|
| 1 | qwerty | 12-09-2024 07:35 AM |
|
1 |
Add Notes
| Sl No | Date & Time | Added User Name | Notes | File | Action |
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Customer Feedback
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Connected Booking
| 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 |
|
10/09/2024 | 15-19 | 10/09/2024 | 7330 | Completed | mathew | Chala | 8138094503 | (KL60C1895) | 4m | 120m | 6000 | 1 | 5950.00 | 7329 | ||
| 2 |
|
10/09/2024 | 15-19 | 10/09/2024 | 7329 | Splitup Payment | mathew | Chala | 8138094503 | Not Assigned | 4m | 120m | 10000 | 2 | 11900.00 | 7331,7330 |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Completed | 12-09-2024 06:35:57 PM | ||
| 2 | Odometer End Capturing |
Reading: 1235 Loc: 9.5164038, 76.6406199 |
12-09-2024 08:33:09 AM | |
| 3 | Odometer Start Capturing |
Reading: 1235 Loc: 9.5164038, 76.6406199 |
12-09-2024 08:32:16 AM | |
| 4 | Glass Tube Photo Capturing | Loc: 9.5164038, 76.6406199 | 23-06-2026 02:58:10 AM | |
| 5 | In Progress | 12-09-2024 06:31:10 PM | ||
| 6 | Vendor Assigned | 11-09-2024 12:30:27 AM | ||
| 7 | Pending Vendor Assignment | 10-09-2024 10:30:25 PM | ||
| 8 | Payment Completed | 10-09-2024 10:30:23 PM | ||
| 9 | Accepted KL60C1895 | 10-09-2024 07:00:03 PM |