| Name: | gireesh |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Chala |
| Address: | sdf |
| Landmark: | test |
| Mobile No.: | 8138094503 |
| Email: | Gireesh@gmail.com |
| GST No.: | 32DKKPS2852A1ZM |
| Alternate Mobile No.: |
| Date: | 09/09/2024 |
| Timeslot: | 15:00:00-19:00:00 |
| Septage Quantity: | 4000 |
| Vehicle Capacity Group: | Tanker Capacity 6000 litre |
| Width of the road: | 4m |
| Distance from the road: | 120m |
| Customer OTP: | 4489 |
| Plant: | |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
| Account Name: | gireesh |
| Account No.: | 2345678994 |
| IFSC Code: | sbi09765444 |
| Bank Name: | sbi |
| Branch Name: | areekad |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Booking cancelled - Technical reason | rtgn | 10-09-2024 10:27:50 PM |
| 2 | Pending Vendor Assignment | 09-09-2024 08:32:59 PM | |
| 3 | Payment Completed | 09-09-2024 08:32:57 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63783 | System | 5950.00 | 09-09-2024 05:02 AM | Attempt Not Completed |
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|
| 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 | 09/09/2024 | 15-19 | 09/09/2024 | 7326 | Booking cancelled - Technical reason | gireesh | Chala | 8138094503 | (KL60C1895) | 4m | 120m | 6000 | 1 | 5950.00 | 7325 | |||
| 2 | 09/09/2024 | 15-19 | 09/09/2024 | 7325 | Splitup Payment | gireesh | Chala | 8138094503 | Not Assigned | 4m | 120m | 10000 | 2 | 11900.00 | 7327,7326 |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Booking cancelled - Technical reason | rtgn | 10-09-2024 10:27:50 PM | |
| 2 | Pending Vendor Assignment | 09-09-2024 08:32:59 PM | ||
| 3 | Payment Completed | 09-09-2024 08:32:57 PM |