Order# 7259 - hamid
Completed - 0 trips remaining out of 1Customer Info
| Name: | hamid |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Cheruvaikal |
| Address: | neharu streey |
| Landmark: | land |
| Mobile No.: | 9995203714 |
| Email: | hamid@1gmail.com |
| GST No.: | |
| Alternate Mobile No.: |
Technical Info
| Date: | 21/03/2024 |
| Timeslot: | 13:00:00-15:00:00 |
| Septage Quantity: | 5000 |
| Vehicle Capacity Group: | Tanker Capacity 5000 litre |
| Width of the road: | 8m |
| Distance from the road: | 25m |
| Customer OTP: | 9630 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Any |
Bank Info
| Account Name: | mohan |
| Account No.: | 54956646969 |
| IFSC Code: | ABCD0123456 |
| 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 | Completed | 22-08-2024 09:56:24 PM | |
| 2 | In Progress | 22-08-2024 09:53:20 PM | |
| 3 | Vendor Assigned | 22-08-2024 09:52:16 PM | |
| 4 | Accepted KL60C1895 | 22-08-2024 03:39:17 PM | |
| 5 | Pending Vendor Assignment | 20-03-2024 10:59:02 PM | |
| 6 | Payment Completed | cmplted | 20-03-2024 10:58:30 PM |
| 7 | Payment Failed | 20-03-2024 10:52:45 PM | |
| 8 | Payment Pending | 20-03-2024 10:52:37 PM |
Retry Payment
Add Payment
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63420 | Worldline | 3570.00 | 20-03-2024 06:22 AM | Payment Failed |
| 2 | 63421 | Paytm | 3570.00 | 20-03-2024 06:23 AM | Payment Failed |
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|---|---|---|---|
| 1 | qwerty | 22-08-2024 10:56 AM |
|
1 |
Add Notes
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|---|---|---|---|---|
| 1 | 20-03-2024 12:00 PM | Admin | Assigned to Anu -KL60C1895 |
Customer Feedback
Customer Feedback & Rating
Connected Booking
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Completed | 22-08-2024 09:56:24 PM | ||
| 2 | In Progress | 22-08-2024 09:53:20 PM | ||
| 3 | Vendor Assigned | 22-08-2024 09:52:16 PM | ||
| 4 | Accepted KL60C1895 | 22-08-2024 03:39:17 PM | ||
| 5 | Pending Vendor Assignment | 20-03-2024 10:59:02 PM | ||
| 6 | Payment Completed | cmplted | 20-03-2024 10:58:30 PM | |
| 7 | Payment Failed | 20-03-2024 10:52:45 PM | ||
| 8 | Payment Pending | 20-03-2024 10:52:37 PM |