| Name: | abm |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Arannoor |
| Address: | abc dse |
| Landmark: | land |
| Mobile No.: | 9995203714 |
| Email: | shan.vembayam@gmail.com |
| GST No.: | |
| Alternate Mobile No.: |
| Date: | 12/06/2020 |
| 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: | |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Pumping |
| Account Name: | abcd |
| Account No.: | 5659599599 |
| IFSC Code: | ABCD1234561 |
| Bank Name: | FED |
| Branch Name: | tvm |
| Vehicle No: | KL60C1895 |
| Driver Name: | |
| Driver Mob No: | |
| Owner Name: | NIXON ANTONY |
| Owner Mob No: | 9037037008 |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Pending Call Center Action | 4 | 12-06-2020 08:43:04 PM |
| 2 | Vendor Assigned | 12-06-2020 08:42:50 PM | |
| 3 | Pending Vendor Assignment | 12-06-2020 08:30:04 PM | |
| 4 | Payment Completed | 55 | 12-06-2020 08:29:11 PM |
| 5 | Pending Vendor Assignment | 12-06-2020 08:29:04 PM | |
| 6 | Payment Completed | 24 | 12-06-2020 08:28:41 PM |
| 7 | Payment Pending | 12-06-2020 08:28:10 PM | |
| 8 | Accepted KL60C1895 | 12-06-2020 03:12:47 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 62652 | Worldline | 3570.00 | 29-07-2020 07:30 AM | Attempt Not Completed |
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Pending Call Center Action | 4 | 12-06-2020 08:43:04 PM | |
| 2 | Vendor Assigned | 12-06-2020 08:42:50 PM | ||
| 3 | Pending Vendor Assignment | 12-06-2020 08:30:04 PM | ||
| 4 | Payment Completed | 55 | 12-06-2020 08:29:11 PM | |
| 5 | Pending Vendor Assignment | 12-06-2020 08:29:04 PM | ||
| 6 | Payment Completed | 24 | 12-06-2020 08:28:41 PM | |
| 7 | Payment Pending | 12-06-2020 08:28:10 PM | ||
| 8 | Accepted KL60C1895 | 12-06-2020 03:12:47 PM |