Order# 7349 - Anupama
Completed - 0 trips remaining out of 1Customer Info
| Name: | Anupama |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Kachani |
| Address: | kowdiar |
| Landmark: | |
| Mobile No.: | 6282388097 |
| Email: | |
| GST No.: | |
| Alternate Mobile No.: |
Technical Info
| Date: | 05/10/2024 |
| Timeslot: | 15:00:00-19:00:00 |
| Septage Quantity: | 6000 |
| Vehicle Capacity Group: | Tanker Capacity 6000 litre |
| Width of the road: | 8m |
| Distance from the road: | 50m |
| Customer OTP: | 2500 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Pumping |
Bank Info
| Account Name: | Anupama |
| Account No.: | 2345678994 |
| IFSC Code: | sbi09765444 |
| Bank Name: | sbi |
| Branch Name: | kowdiar |
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 | 16-10-2024 10:33:33 PM | |
| 2 | In Progress | 15-10-2024 06:05:49 PM | |
| 3 | Vendor Assigned | 15-10-2024 06:05:32 PM | |
| 4 | Accepted KL60C1895 | 15-10-2024 11:58:46 AM | |
| 5 | Pending Vendor Assignment | 05-10-2024 08:30:02 PM | |
| 6 | Payment Completed | do | 05-10-2024 08:23:30 PM |
| 7 | Payment Pending | 05-10-2024 08:23:10 PM |
Retry Payment
Add Payment
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63803 | Worldline | 4760.00 | 05-10-2024 04:53 AM | Attempt Not Completed |
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|---|---|---|---|
| 1 | qwerty | 16-10-2024 11:33 AM |
|
1 |
Add Notes
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|---|---|---|---|---|
| 1 | 05-10-2024 10:24 AM | Admin | Assigned to Anu -KL60C1895 | ||
| 2 | 05-10-2024 10:24 AM | Admin | do | ||
| 3 | 05-10-2024 10:23 AM | Admin | do |
Customer Feedback
Customer Feedback & Rating
Connected Booking
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Completed | 16-10-2024 10:33:33 PM | ||
| 2 | Total distance travelled | 1988 Km | ||
| 3 | Odometer End Capturing |
Reading: 3574 Loc: 9.5164143, 76.6406259 |
15-10-2024 08:06:54 AM | |
| 4 | Odometer Start Capturing |
Reading: 2580 Loc: 9.5164143, 76.6406259 |
15-10-2024 08:06:28 AM | |
| 5 | Glass Tube Photo Capturing | Loc: 9.5164143, 76.6406259 | 15-10-2024 08:06:06 AM | |
| 6 | In Progress | 15-10-2024 06:05:49 PM | ||
| 7 | Vendor Assigned | 15-10-2024 06:05:32 PM | ||
| 8 | Accepted KL60C1895 | 15-10-2024 11:58:46 AM | ||
| 9 | Pending Vendor Assignment | 05-10-2024 08:30:02 PM | ||
| 10 | Payment Completed | do | 05-10-2024 08:23:30 PM | |
| 11 | Payment Pending | 05-10-2024 08:23:10 PM |