| Name: | hamid |
| Collection Location Area | Outside Corporation - Near By Local Bodies |
| Collection Location Ward | Pallichal |
| Address: | neharu streey |
| Landmark: | landmark 005 |
| Mobile No.: | 9898989898 |
| Email: | hamid@1gmail.com |
| GST No.: | |
| Alternate Mobile No.: |
| Date: | 20/03/2024 |
| Timeslot: | 15:00:00-19:00:00 |
| Septage Quantity: | 5000 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 6m |
| Distance from the road: | 20m |
| Customer OTP: | 8060 |
| Plant: | |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
| Account Name: | Amith |
| Account No.: | 54956646969 |
| IFSC Code: | ABCD0123456 |
| Bank Name: | fed |
| Branch Name: | kochi |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Pending Vendor Assignment | 28-02-2024 09:08:03 PM | |
| 2 | Payment Completed | eqrw | 28-02-2024 09:07:54 PM |
| 3 | Payment Pending | 28-02-2024 09:07:22 PM | |
| 4 | Pending Midhun KL18G5606 | 28-02-2024 03:44:16 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63406 | Worldline | 1547.00 | 28-02-2024 04:37 AM | Attempt Not Completed |
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|---|---|---|---|---|
| 1 | 28-02-2024 10:10 AM | Admin | Assigned to Midhun -KL18G5606 |
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Pending Vendor Assignment | 28-02-2024 09:08:03 PM | ||
| 2 | Payment Completed | eqrw | 28-02-2024 09:07:54 PM | |
| 3 | Payment Pending | 28-02-2024 09:07:22 PM | ||
| 4 | Pending Midhun KL18G5606 | 28-02-2024 03:44:16 PM |