| Name: | qwerty |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Ambalathara |
| Address: | abc dse |
| Landmark: | landmark 002 |
| Mobile No.: | 9995203714 |
| Email: | |
| GST No.: | |
| Alternate Mobile No.: |
| Date: | 03/09/2024 |
| 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: | 20m |
| Customer OTP: | 6297 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
| Account Name: | Amith |
| Account No.: | 54956646969 |
| IFSC Code: | SBIN0015222 |
| 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 | Completed | 04-09-2024 04:09:17 PM | |
| 2 | In Progress | 04-09-2024 04:02:51 PM | |
| 3 | Vendor Assigned | 04-09-2024 04:02:11 PM | |
| 4 | Accepted KL60C1895 | 04-09-2024 10:31:23 AM | |
| 5 | Pending Vendor Assignment | 03-09-2024 11:22:02 PM | |
| 6 | Payment Completed | 7 | 03-09-2024 11:21:26 PM |
| 7 | Payment Pending | 03-09-2024 11:20:40 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63771 | Worldline | 4760.00 | 03-09-2024 07:50 AM | Attempt Not Completed |
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Completed | 04-09-2024 04:09:17 PM | ||
| 2 | Odometer End Capturing |
Reading: 3507 Loc: 9.5163979, 76.6406195 |
04-09-2024 06:08:01 AM | ![]() |
| 3 | Odometer Start Capturing |
Reading: 3507 Loc: 9.5163979, 76.6406195 |
04-09-2024 06:06:54 AM | ![]() |
| 4 | Glass Tube Photo Capturing | Loc: 9.5163979, 76.6406195 | 23-06-2026 04:04:35 PM | ![]() |
| 5 | In Progress | 04-09-2024 04:02:51 PM | ||
| 6 | Vendor Assigned | 04-09-2024 04:02:11 PM | ||
| 7 | Accepted KL60C1895 | 04-09-2024 10:31:23 AM | ||
| 8 | Pending Vendor Assignment | 03-09-2024 11:22:02 PM | ||
| 9 | Payment Completed | 7 | 03-09-2024 11:21:26 PM | |
| 10 | Payment Pending | 03-09-2024 11:20:40 PM |