| Name: | KKM |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Akkulam |
| Address: | abcaddress1address2 |
| Landmark: | landmark 005 |
| Mobile No.: | 9797979797 |
| Email: | |
| GST No.: | |
| Alternate Mobile No.: |
| Date: | 27/08/2024 |
| Timeslot: | 13:00:00-15:00:00 |
| Septage Quantity: | 4500 |
| Vehicle Capacity Group: | Tanker Capacity 7500 litre |
| Width of the road: | 4m |
| Distance from the road: | 25m |
| Customer OTP: | 8405 |
| Plant: | |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
| Account Name: | Amith |
| Account No.: | 54956646969 |
| IFSC Code: | ABCD0123456 |
| Bank Name: | fed |
| Branch Name: | tvm |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Booking cancelled - Technical reason | twet | 29-08-2024 09:02:10 PM |
| 2 | Pending Vendor Assignment | 28-08-2024 07:54:02 PM | |
| 3 | Payment Completed | 28-08-2024 07:53:37 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63757 | System | 3433.15 | 28-08-2024 04:23 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 | 27/08/2024 | 13-15 | 28/08/2024 | 7295 | Customer cancelled | KKM | Akkulam | 9797979797 | (KL60C1895) | 4m | 25m | 7500 | 1 | 3433.15 | 7294 | |||
| 2 | 27/08/2024 | 13-15 | 28/08/2024 | 7294 | Splitup Payment | KKM | Akkulam | 9797979797 | Not Assigned | 4m | 25m | 12000 | 2 | 6866.30 | 7296,7295 |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Booking cancelled - Technical reason | twet | 29-08-2024 09:02:10 PM | |
| 2 | Pending Vendor Assignment | 28-08-2024 07:54:02 PM | ||
| 3 | Payment Completed | 28-08-2024 07:53:37 PM |