| Name: | Prem Kumar |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Vizhinjam |
| Address: | Kovil buildings vizhinjam street |
| Landmark: | Muthumariamman temple |
| Mobile No.: | 9495074123 |
| Email: | null |
| GST No.: | null |
| Alternate Mobile No.: |
| Date: | 06/02/2020 |
| Timeslot: | 10:00:00-13:00:00 |
| Septage Quantity: | 5000 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 8m |
| Distance from the road: | 20m |
| Customer OTP: | 9716 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Pumping |
| Account Name: | Prem Kumar |
| Account No.: | 1824101000263 |
| IFSC Code: | CNRB0001824 |
| Bank Name: | CANARA BANK |
| Branch Name: | TRIVIKRAMANGALAM |
| Vehicle No: | KL01BB1185 |
| Driver Name: | TMC Vehicle - KL01BB1185 |
| Driver Mob No: | 8590036537 |
| Owner Name: | The Secretary |
| Owner Mob No: | 9037037008 |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | In Progress | 06-02-2020 12:47:26 PM | |
| 2 | Vendor Assigned | 06-02-2020 11:53:40 AM | |
| 3 | Accepted TMC Vehicle - KL01BB1185 KL01BB1185 | 06-02-2020 11:53:31 AM | |
| 4 | Pending Vendor Assignment | CORP | 06-02-2020 11:53:19 AM |
| 5 | Pending Call Center Action | Corporation vehicle | 05-02-2020 05:47:11 PM |
| 6 | Payment Completed | 05-02-2020 05:42:20 PM | |
| 7 | Payment Pending | 05-02-2020 05:41:04 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 62161 | Paytm | 3570.00 | 05-02-2020 12:11 PM | Payment Success Change Transaction |
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|---|---|---|---|---|
| 1 | 06-02-2020 03:32 AM | Kala | Assigned to TMC Vehicle - KL01BB1185-KL01BB1185 | ||
| 2 | 06-02-2020 01:50 AM | Kala | 8075758695 | ||
| 3 | 06-02-2020 01:47 AM | Kala | 4000 ltre, after 11am, hose space, corp | ||
| 4 | 06-02-2020 01:44 AM | Kala | out called, not connecting |
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | In Progress | 06-02-2020 12:47:26 PM | ||
| 2 | Vendor Assigned | 06-02-2020 11:53:40 AM | ||
| 3 | Accepted TMC Vehicle - KL01BB1185 KL01BB1185 | 06-02-2020 11:53:31 AM | ||
| 4 | Pending Vendor Assignment | CORP | 06-02-2020 11:53:19 AM | |
| 5 | Pending Call Center Action | Corporation vehicle | 05-02-2020 05:47:11 PM | |
| 6 | Payment Completed | 05-02-2020 05:42:20 PM | ||
| 7 | Payment Pending | 05-02-2020 05:41:04 PM |