Order# 7210 - split_Booking1
Pending Call Center Action - 0 trips remaining out of 1Customer Info
| Name: | split_Booking1 |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Akkulam |
| Address: | add |
| Landmark: | lam |
| Mobile No.: | 8075259097 |
| Email: | shan.origami@gmail.com |
| GST No.: | |
| Alternate Mobile No.: |
Technical Info
| Date: | 28/05/2020 |
| Timeslot: | 10:00:00-13:00:00 |
| Septage Quantity: | 5000 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 6m |
| Distance from the road: | 25m |
| Customer OTP: | 7888 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Pumping |
Bank Info
| Account Name: | abcd |
| Account No.: | 3535336 |
| IFSC Code: | IFSC1215482 |
| Bank Name: | FED |
| Branch Name: | TVM |
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 | Pending Call Center Action | fwwff | 30-10-2024 05:42:25 PM |
| 2 | Vendor Assigned | 12-06-2020 08:52:50 PM | |
| 3 | Pending Vendor Assignment | 5 | 12-06-2020 08:52:33 PM |
| 4 | Pending Call Center Action | 5458 | 12-06-2020 08:52:10 PM |
| 5 | In Progress | 12-06-2020 08:43:48 PM | |
| 6 | Vendor Assigned | 12-06-2020 08:43:36 PM | |
| 7 | Pending Vendor Assignment | 12-06-2020 08:42:03 PM | |
| 8 | Payment Completed | 55 | 12-06-2020 08:35:25 PM |
| 9 | Accepted KL60C1895 | 12-06-2020 03:22:46 PM | |
| 10 | Accepted KL60C1895 | 12-06-2020 03:13:31 PM | |
| 11 | Completed | 28-05-2020 11:18:18 PM | |
| 12 | In Progress | 28-05-2020 11:15:02 PM | |
| 13 | Vendor Assigned | 28-05-2020 11:14:13 PM | |
| 14 | Pending Vendor Assignment | 28-05-2020 11:12:02 PM | |
| 15 | Payment Completed | 28-05-2020 11:11:44 PM | |
| 16 | Accepted KL60C1895 | 28-05-2020 05:44:02 PM |
Change Discharge Point
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|---|---|---|---|
| 1 | Muttthara Plant Althaf | 28-05-2020 12:18 PM |
|
1 |
Add Notes
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|
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 |
|
28/05/2020 | 10-13 | 28/05/2020 | 7209 | Pending Call Center Action | split_Booking1 | Akkulam | 8075259097 | (KL60C1895) | 6m | 25m | 10000 | 2 | 7140.00 | 7207 | ||
| 2 |
|
28/05/2020 | 10-13 | 28/05/2020 | 7207 | Splitup Payment | split_Booking1 | Akkulam | 8075259097 | Not Assigned | 6m | 25m | 15000 | 3 | 10710.00 | 7210,7209 |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Pending Call Center Action | fwwff | 30-10-2024 05:42:25 PM | |
| 2 | Vendor Assigned | 12-06-2020 08:52:50 PM | ||
| 3 | Pending Vendor Assignment | 5 | 12-06-2020 08:52:33 PM | |
| 4 | Pending Call Center Action | 5458 | 12-06-2020 08:52:10 PM | |
| 5 | In Progress | 12-06-2020 08:43:48 PM | ||
| 6 | Vendor Assigned | 12-06-2020 08:43:36 PM | ||
| 7 | Pending Vendor Assignment | 12-06-2020 08:42:03 PM | ||
| 8 | Payment Completed | 55 | 12-06-2020 08:35:25 PM | |
| 9 | Accepted KL60C1895 | 12-06-2020 03:22:46 PM | ||
| 10 | Accepted KL60C1895 | 12-06-2020 03:13:31 PM | ||
| 11 | Completed | 28-05-2020 11:18:18 PM | ||
| 12 | In Progress | 28-05-2020 11:15:02 PM | ||
| 13 | Vendor Assigned | 28-05-2020 11:14:13 PM | ||
| 14 | Pending Vendor Assignment | 28-05-2020 11:12:02 PM | ||
| 15 | Payment Completed | 28-05-2020 11:11:44 PM | ||
| 16 | Accepted KL60C1895 | 28-05-2020 05:44:02 PM |