Order# 7317 - Revathy Raju
Completed - 0 trips remaining out of 1Customer Info
| Name: | Revathy Raju |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Estate |
| Address: | Ahormanakkal |
| Landmark: | test |
| Mobile No.: | 9876543212 |
| Email: | revathytravansoft@gmail.com |
| GST No.: | 32DKKPS2852A1ZM |
| Alternate Mobile No.: |
Technical Info
| Date: | 05/09/2024 |
| Timeslot: | 15:00:00-19:00:00 |
| Septage Quantity: | 4200 |
| Vehicle Capacity Group: | Tanker Capacity 6000 litre |
| Width of the road: | 4m |
| Distance from the road: | 120m |
| Customer OTP: | 3295 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
Bank Info
| Account Name: | revathy |
| Account No.: | 2345678994 |
| IFSC Code: | sbi00723672 |
| Bank Name: | sbi |
| Branch Name: | mukkam |
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 | Completed | 06-09-2024 02:49:07 AM | |
| 2 | In Progress | 06-09-2024 02:22:49 AM | |
| 3 | Vendor Assigned | 06-09-2024 02:22:29 AM | |
| 4 | Pending Vendor Assignment | 06-09-2024 02:19:02 AM | |
| 5 | Payment Completed | gf | 06-09-2024 02:18:16 AM |
| 6 | Payment Pending | 06-09-2024 02:17:59 AM | |
| 7 | Accepted KL60C1895 | 05-09-2024 08:51:57 PM |
Retry Payment
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|---|---|---|---|
| 1 | qwerty | 05-09-2024 03:49 PM |
|
1 |
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 | Completed | 06-09-2024 02:49:07 AM | ||
| 2 | Odometer End Capturing |
Reading: 3333 Loc: 9.5163941, 76.6406203 |
05-09-2024 04:32:21 PM | |
| 3 | Odometer Start Capturing |
Reading: 3333 Loc: 9.5163945, 76.6406208 |
05-09-2024 04:23:47 PM | |
| 4 | Glass Tube Photo Capturing | Loc: 9.5163945, 76.6406208 | 22-06-2026 09:25:36 PM | |
| 5 | In Progress | 06-09-2024 02:22:49 AM | ||
| 6 | Vendor Assigned | 06-09-2024 02:22:29 AM | ||
| 7 | Pending Vendor Assignment | 06-09-2024 02:19:02 AM | ||
| 8 | Payment Completed | gf | 06-09-2024 02:18:16 AM | |
| 9 | Payment Pending | 06-09-2024 02:17:59 AM | ||
| 10 | Accepted KL60C1895 | 05-09-2024 08:51:57 PM |