Order# 7302 - rajesh
Booking cancelled - Technical reason - 1 trips remaining out of 1Customer Info
| Name: | rajesh |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Kesavadasapuram |
| Address: | |
| Landmark: | test |
| Mobile No.: | 8138094503 |
| Email: | revathytravansoft@gmail.com |
| GST No.: | 32DKKPS2852A1ZM |
| Alternate Mobile No.: |
Technical Info
| Date: | 02/09/2024 |
| Timeslot: | 10:00:00-13:00:00 |
| Septage Quantity: | 4200 |
| Vehicle Capacity Group: | Tanker Capacity 6000 litre |
| Width of the road: | 4m |
| Distance from the road: | 120m |
| Customer OTP: | 7186 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
Bank Info
| Account Name: | jose |
| Account No.: | 2345678994 |
| IFSC Code: | sbi00723672 |
| Bank Name: | sbi |
| Branch Name: | areekad |
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 | 04-09-2024 04:00:33 PM |
| 2 | In Progress | 03-09-2024 11:22:42 PM | |
| 3 | Vendor Assigned | 03-09-2024 11:21:42 PM | |
| 4 | Accepted KL60C1895 | 03-09-2024 05:28:47 PM | |
| 5 | Pending Vendor Assignment | 02-09-2024 05:47:02 PM | |
| 6 | Payment Completed | done | 02-09-2024 05:46:27 PM |
| 7 | Payment Pending | 02-09-2024 05:46:05 PM |
Retry Payment
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|
Add Notes
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|
Customer Feedback
Customer Feedback & Rating
Connected Booking
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Total distance travelled | 530 Km | ||
| 2 | Odometer End Capturing |
Reading: 3565 Loc: 12.1397033, 75.2362381 |
03-09-2024 08:38:52 PM |  |
| 3 | Odometer Start Capturing |
Reading: 3300 Loc: 12.1397033, 75.2362381 |
03-09-2024 09:58:35 PM | |
| 4 | Glass Tube Photo Capturing | Loc: , | 23-06-2026 01:44:25 AM | |
| 5 | Booking cancelled - Technical reason | test | 04-09-2024 04:00:33 PM | |
| 6 | In Progress | 03-09-2024 11:22:42 PM | ||
| 7 | Vendor Assigned | 03-09-2024 11:21:42 PM | ||
| 8 | Accepted KL60C1895 | 03-09-2024 05:28:47 PM | ||
| 9 | Pending Vendor Assignment | 02-09-2024 05:47:02 PM | ||
| 10 | Payment Completed | done | 02-09-2024 05:46:27 PM | |
| 11 | Payment Pending | 02-09-2024 05:46:05 PM |