Order# 7321 - Jishnu
Booking cancelled - Technical reason - 0 trips remaining out of 1Customer Info
| Name: | Jishnu |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Akkulam |
| Address: | Test |
| Landmark: | Test |
| Mobile No.: | 9061014814 |
| Email: | |
| GST No.: | |
| Alternate Mobile No.: |
Technical Info
| Date: | 05/09/2024 |
| Timeslot: | 07:00:00-10:00:00 |
| Septage Quantity: | 1000 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 4m |
| Distance from the road: | 20m |
| Customer OTP: | 4400 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
Bank Info
| Account Name: | Test |
| Account No.: | 435345345345 |
| IFSC Code: | DACD1234346 |
| Bank Name: | Test |
| Branch Name: | Test |
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 | Booking cancelled - Technical reason | test | 09-09-2024 07:30:04 PM |
| 2 | Pending Vendor Assignment | 09-09-2024 07:30:02 PM | |
| 3 | Payment Completed | test | 09-09-2024 07:29:51 PM |
| 4 | Completed | 07-09-2024 10:19:17 PM | |
| 5 | In Progress | 06-09-2024 04:45:19 PM | |
| 6 | Vendor Assigned | 06-09-2024 04:44:52 PM | |
| 7 | Pending Vendor Assignment | 06-09-2024 04:44:02 PM | |
| 8 | Payment Completed | 06-09-2024 04:43:27 PM | |
| 9 | Accepted KL60C1895 | 06-09-2024 11:14:16 AM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63776 | System | 3570.00 | 06-09-2024 01:13 AM | Payment Success Change Transaction |
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|---|---|---|---|
| 1 | qwerty | 07-09-2024 11:19 AM |
|
1 |
Add Notes
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|---|---|---|---|---|
| 1 | 03-07-2025 12:56 PM | Admin | Manual payment entry |
Customer Feedback
Customer Feedback & Rating
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 |
|
05/09/2024 | 07-10 | 06/09/2024 | 7320 | Customer cancelled | Jishnu | Akkulam | 9061014814 | (KL60C1895) | 4m | 20m | 5000 | 1 | 3570.00 | 7312 | ||
| 2 |
|
05/09/2024 | 07-10 | 04/09/2024 | 7312 | Splitup Payment | Jishnu | Akkulam | 9061014814 | Not Assigned | 4m | 20m | 6000 | 2 | 7140.00 | 7321,7320 |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Total distance travelled | 2000 Km | ||
| 2 | Odometer End Capturing |
Reading: 2000 Loc: 12.2394408, 75.2947194 |
06-09-2024 06:51:03 AM | |
| 3 | Odometer Start Capturing |
Reading: 1000 Loc: 12.2394412, 75.2947202 |
06-09-2024 06:46:38 AM | |
| 4 | Glass Tube Photo Capturing | Loc: 12.2394405, 75.2947207 | 22-06-2026 09:23:55 PM | |
| 5 | Booking cancelled - Technical reason | test | 09-09-2024 07:30:04 PM | |
| 6 | Pending Vendor Assignment | 09-09-2024 07:30:02 PM | ||
| 7 | Payment Completed | test | 09-09-2024 07:29:51 PM | |
| 8 | Completed | 07-09-2024 10:19:17 PM | ||
| 9 | In Progress | 06-09-2024 04:45:19 PM | ||
| 10 | Vendor Assigned | 06-09-2024 04:44:52 PM | ||
| 11 | Pending Vendor Assignment | 06-09-2024 04:44:02 PM | ||
| 12 | Payment Completed | 06-09-2024 04:43:27 PM | ||
| 13 | Accepted KL60C1895 | 06-09-2024 11:14:16 AM |