Order# 7346 - Rahul
Completed - 0 trips remaining out of 1Customer Info
| Name: | Rahul |
| Collection Location Area | Inside Corporation Area |
| Collection Location Ward | Kowdiar |
| Address: | Jawahar Nagar |
| Landmark: | Ayyappan Temple |
| Mobile No.: | 9656502411 |
| Email: | |
| GST No.: | |
| Alternate Mobile No.: |
Technical Info
| Date: | 05/10/2024 |
| Timeslot: | 15:00:00-19:00:00 |
| Septage Quantity: | 6000 |
| Vehicle Capacity Group: | Tanker Capacity 6000 litre |
| Width of the road: | 4m |
| Distance from the road: | 50m |
| Customer OTP: | 2341 |
| Plant: | Muttathara STP Plant |
| Paid / Free Booking | Paid Booking |
| Pumping Type: | Pumping |
Bank Info
| Account Name: | Rahul |
| Account No.: | 123456789 |
| IFSC Code: | ABCD0123456 |
| Bank Name: | SBI |
| Branch Name: | Kumbalam |
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 | 05-10-2024 09:43:59 PM | |
| 2 | In Progress | 05-10-2024 08:46:32 PM | |
| 3 | Vendor Assigned | 05-10-2024 08:44:35 PM | |
| 4 | Pending Vendor Assignment | 05-10-2024 08:30:02 PM | |
| 5 | Payment Completed | . | 05-10-2024 07:56:58 PM |
| 6 | Payment Pending | 05-10-2024 07:56:23 PM | |
| 7 | Accepted KL60C1895 | 05-10-2024 03:14:17 PM | |
| 8 | Declined KL60C1895 | 05-10-2024 03:00:16 PM |
Retry Payment
Add Payment
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63802 | Worldline | 4760.00 | 05-10-2024 04:26 AM | Attempt Not Completed |
| Sl No | Operator Name | Approved Time | Image | Trip Number |
|---|---|---|---|---|
| 1 | qwerty | 05-10-2024 10:43 AM |
|
1 |
Add Notes
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|---|---|---|---|---|
| 1 | 05-10-2024 10:43 AM | Admin | Assigned to Anu -KL60C1895 | ||
| 2 | 05-10-2024 09:57 AM | Admin | . | ||
| 3 | 05-10-2024 09:57 AM | 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 | 05-10-2024 09:43:59 PM | ||
| 2 | Total distance travelled | 100 Km | ||
| 3 | Odometer End Capturing |
Reading: 1050 Loc: 8.5175981, 76.9691131 |
05-10-2024 10:51:35 AM | |
| 4 | Odometer Start Capturing |
Reading: 1000 Loc: 8.5175989, 76.9691117 |
05-10-2024 10:49:16 AM | |
| 5 | Glass Tube Photo Capturing | Loc: 8.5176013, 76.969114 | 23-06-2026 12:01:44 PM | |
| 6 | In Progress | 05-10-2024 08:46:32 PM | ||
| 7 | Vendor Assigned | 05-10-2024 08:44:35 PM | ||
| 8 | Pending Vendor Assignment | 05-10-2024 08:30:02 PM | ||
| 9 | Payment Completed | . | 05-10-2024 07:56:58 PM | |
| 10 | Payment Pending | 05-10-2024 07:56:23 PM | ||
| 11 | Accepted KL60C1895 | 05-10-2024 03:14:17 PM | ||
| 12 | Declined KL60C1895 | 05-10-2024 03:00:16 PM |