Order# 7254 - Sff
Completed - 0 trips remaining out of 1Customer Info
| Name: | Sff |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Akkulam |
| Address: | |
| Landmark: | Te |
| Mobile No.: | 9877877654 |
| Email: | |
| GST No.: | |
| Alternate Mobile No.: |
Technical Info
| Date: | 28/02/2024 |
| Timeslot: | 15:00:00-19:00:00 |
| Septage Quantity: | 5000 |
| Vehicle Capacity Group: | Tanker Capacity 6000 litre |
| Width of the road: | 8m |
| Distance from the road: | 25m |
| Customer OTP: | 6395 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
Bank Info
| Account Name: | Bdbzn |
| Account No.: | 6363647447744 |
| IFSC Code: | ABCD0123456 |
| Bank Name: | Fed |
| Branch Name: | Tv |
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 | 22-08-2024 09:09:05 PM | |
| 2 | In Progress | 22-08-2024 08:53:38 PM | |
| 3 | Vendor Assigned | 22-08-2024 08:10:22 PM | |
| 4 | Accepted KL60C1895 | 20-03-2024 05:36:46 PM | |
| 5 | Pending Vendor Assignment | 28-02-2024 09:03:03 PM | |
| 6 | Payment Completed | D | 28-02-2024 09:02:20 PM |
| 7 | Payment Pending | 28-02-2024 09:01:35 PM |
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| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63405 | Worldline | 4760.00 | 28-02-2024 04:31 AM | Attempt Not Completed |
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|---|---|---|---|
| 1 | qwerty | 22-08-2024 10:09 AM |
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1 |
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| Sl No | Date & Time | Added User Name | Notes | File | Action |
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Connected Booking
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Completed | 22-08-2024 09:09:05 PM | ||
| 2 | In Progress | 22-08-2024 08:53:38 PM | ||
| 3 | Vendor Assigned | 22-08-2024 08:10:22 PM | ||
| 4 | Accepted KL60C1895 | 20-03-2024 05:36:46 PM | ||
| 5 | Pending Vendor Assignment | 28-02-2024 09:03:03 PM | ||
| 6 | Payment Completed | D | 28-02-2024 09:02:20 PM | |
| 7 | Payment Pending | 28-02-2024 09:01:35 PM |