| Name: | test_Pump_Booking_30may20_3 |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Akkulam |
| Address: | add |
| Landmark: | lam |
| Mobile No.: | 8075259097 |
| Email: | shan.origami@gmail.com |
| GST No.: | |
| Alternate Mobile No.: |
| Date: | 01/06/2020 |
| Timeslot: | 10:00:00-13:00:00 |
| Septage Quantity: | 5000 |
| Vehicle Capacity Group: | Tanker Capacity 7500 litre |
| Width of the road: | 6m |
| Distance from the road: | 25m |
| Customer OTP: | |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Pumping |
| Account Name: | abcd |
| Account No.: | 3535336 |
| IFSC Code: | IFSC1215482 |
| 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 | 81 | 01-06-2020 04:08:44 PM |
| 2 | Vendor Assigned | 01-06-2020 04:07:33 PM | |
| 3 | Pending Vendor Assignment | 01-06-2020 04:07:02 PM | |
| 4 | Payment Completed | + | 01-06-2020 04:07:01 PM |
| 5 | Payment Pending | 01-06-2020 04:06:09 PM | |
| 6 | Accepted KL60C1895 | 01-06-2020 10:37:16 AM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 62647 | Paytm | 3433.15 | 01-06-2020 12:36 AM | Payment Failed |
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|---|---|---|---|---|
| 1 | 29-01-2024 02:52 PM | Akhil | mm | ||
| 2 | 29-01-2024 02:41 PM | Akhil | uu | ||
| 3 | 29-01-2024 02:15 PM | Akhil | |||
| 4 | 29-01-2024 02:01 PM | Akhil | hi |
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Pending Call Center Action | 81 | 01-06-2020 04:08:44 PM | |
| 2 | Vendor Assigned | 01-06-2020 04:07:33 PM | ||
| 3 | Pending Vendor Assignment | 01-06-2020 04:07:02 PM | ||
| 4 | Payment Completed | + | 01-06-2020 04:07:01 PM | |
| 5 | Payment Pending | 01-06-2020 04:06:09 PM | ||
| 6 | Accepted KL60C1895 | 01-06-2020 10:37:16 AM |