| Name: | assign |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Akkulam |
| Address: | ad |
| Landmark: | l;a |
| Mobile No.: | 8075259097 |
| Email: | shan.origami@gmail.com |
| GST No.: | |
| Alternate Mobile No.: |
| Date: | 09/06/2020 |
| Timeslot: | 07:00:00-10:00:00 |
| Septage Quantity: | 5000 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 6m |
| Distance from the road: | 120m |
| Customer OTP: | |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Suction |
| Account Name: | f |
| Account No.: | 346347747 |
| IFSC Code: | ABCD0123456 |
| Bank Name: | FED |
| Branch Name: | TVM |
| 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 | Pending Call Center Action | + | 09-06-2020 03:04:51 PM |
| 2 | Vendor Assigned | 09-06-2020 03:04:19 PM | |
| 3 | Pending Vendor Assignment | 99 | 09-06-2020 03:03:14 PM |
| 4 | Pending Call Center Action | 455 | 09-06-2020 02:51:20 PM |
| 5 | Vendor Assigned | 09-06-2020 02:50:49 PM | |
| 6 | Pending Vendor Assignment | 09-06-2020 02:35:02 PM | |
| 7 | Payment Completed | 3 | 09-06-2020 02:34:13 PM |
| 8 | Payment Failed | 09-06-2020 02:32:12 PM | |
| 9 | Payment Pending | 09-06-2020 02:32:03 PM | |
| 10 | Accepted KL60C1895 | 09-06-2020 09:34:16 AM | |
| 11 | Accepted KL60C1895 | 09-06-2020 09:20:46 AM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 62649 | Worldline | 4760.00 | 08-06-2020 11:02 PM | Payment Failed |
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|---|---|---|---|---|
| 1 | 09-06-2020 05:04 AM | Admin | Assigned to Anu -KL60C1895 | ||
| 2 | 09-06-2020 04:56 AM | Admin | Auto Assign | ||
| 3 | 09-06-2020 04:56 AM | Admin | Auto Assign | ||
| 4 | 09-06-2020 04:50 AM | Admin | Assigned to Anu -KL60C1895 |
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Pending Call Center Action | + | 09-06-2020 03:04:51 PM | |
| 2 | Vendor Assigned | 09-06-2020 03:04:19 PM | ||
| 3 | Pending Vendor Assignment | 99 | 09-06-2020 03:03:14 PM | |
| 4 | Pending Call Center Action | 455 | 09-06-2020 02:51:20 PM | |
| 5 | Vendor Assigned | 09-06-2020 02:50:49 PM | ||
| 6 | Pending Vendor Assignment | 09-06-2020 02:35:02 PM | ||
| 7 | Payment Completed | 3 | 09-06-2020 02:34:13 PM | |
| 8 | Payment Failed | 09-06-2020 02:32:12 PM | ||
| 9 | Payment Pending | 09-06-2020 02:32:03 PM | ||
| 10 | Accepted KL60C1895 | 09-06-2020 09:34:16 AM | ||
| 11 | Accepted KL60C1895 | 09-06-2020 09:20:46 AM |