| # | Action | Booking Date | B-Time | Booked on | Booking ID | Status | Name | Ward | Mobile No. | Driver & Vehicle | Driver Mobile | Road | Pump | W.Type | Quantity | CG | Trips | Amount | SO | Priority | Main Booking ID | Sub Booking IDs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
|
10/06/2026 | 07-10 | 10/06/2026 | 1864 | Completed | hdbd | Attukal | 6595959598 | Dave (KL01A5050) | 9995203714 | 8m | No | Drinking | 4000 | 5000 Litre Tanker | 1 | 300.00 | No | Medium | 1860 | 1865 |
| 2 |
|
10/06/2026 | 07-10 | 10/06/2026 | 1863 | Pending Vendor Assignment | hdbd | Attukal | 6595959598 | Not Assigned | 8m | No | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 375.00 | No | Medium | 1860 | ||
| 3 |
|
10/06/2026 | 07-10 | 10/06/2026 | 1862 | Pending Vendor Assignment | hdbd | Attukal | 6595959598 | Not Assigned | 8m | No | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 375.00 | No | Medium | 1860 | ||
| 4 |
|
10/06/2026 | 07-10 | 10/06/2026 | 1861 | Pending Vendor Assignment | hdbd | Attukal | 6595959598 | Not Assigned | 8m | No | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 375.00 | No | Medium | 1860 | ||
| 5 |
|
10/06/2026 | 07-10 | 10/06/2026 | 1860 | Splitup Payment | hdbd | Attukal | 6595959598 | Not Assigned | 8m | No | Drinking | 20000 | 5000 Litre Tanker_22 | 4 | 1500.00 | No | Medium | 1864,1863,1862,1861 | ||
| 6 |
|
10/06/2026 | 10-13 | 10/06/2026 | 1859 | Pending Vendor Assignment | hdbd | Attukal | 6595959598 | Not Assigned | 8m | No | Drinking | 8000 | testgroupone | 1 | 1480.00 | No | Medium | 1857 | ||
| 7 |
|
10/06/2026 | 10-13 | 10/06/2026 | 1858 | Pending Vendor Assignment | hdbd | Attukal | 6595959598 | Not Assigned | 8m | No | Drinking | 8000 | testgroupone | 1 | 1480.00 | No | Medium | 1857 | ||
| 8 |
|
10/06/2026 | 10-13 | 10/06/2026 | 1857 | Splitup Payment | hdbd | Attukal | 6595959598 | Not Assigned | 8m | No | Drinking | 16000 | testgroupone | 2 | 2960.00 | No | Medium | 1859,1858 | ||
| 9 |
|
12/05/2026 | 07-19 | 12/05/2026 | 1854 | Customer cancelled | Arav | Chala | 1234567899 | Not Assigned | 6m | No | Drinking | 1000 | 5000 Litre Tanker | 1 | 75.00 | No | Medium | 1853 | ||
| 10 |
|
12/05/2026 | 07-19 | 12/05/2026 | 1853 | Completed | Arav | Chala | 1234567899 | Dave (KL01A5050) | 9995203714 | 6m | No | Drinking | 4000 | 5000 Litre Tanker | 1 | 300.00 | No | High | 1852 | 1854 |
| 11 |
|
11/05/2026 | 07-19 | 11/05/2026 | 1852 | Splitup Payment | Arav | Chala | 1234567899 | Not Assigned | 6m | No | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 1.00 | No | Medium | 1853 | ||
| 12 |
|
20/03/2026 | 07-10 | 09/03/2026 | 1841 | Payment Pending | Midhun | Cheruvaikal | 9494356380 | Not Assigned | 8m | Yes | Drinking | 20000 | 15000 - 20000 Litre Tanker | 1 | 3700.00 | No | Medium | |||
| 13 |
|
11/03/2026 | 07-10 | 08/03/2026 | 1840 | Pending Vendor Assignment | Midhun | Cheruvaikal | 9494356380 | Not Assigned | 8m | Yes | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 400.00 | No | Medium | 1838 | ||
| 14 |
|
11/03/2026 | 07-10 | 08/03/2026 | 1839 | Pending Vendor Assignment | Midhun | Cheruvaikal | 9494356380 | Not Assigned | 8m | Yes | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 400.00 | No | Medium | 1838 | ||
| 15 |
|
11/03/2026 | 07-10 | 08/03/2026 | 1838 | Splitup Payment | Midhun | Cheruvaikal | 9494356380 | Not Assigned | 8m | Yes | Drinking | 10000 | 5000 Litre Tanker_22 | 2 | 800.00 | No | Medium | 1840,1839 | ||
| 16 |
|
04/12/2025 | 15-19 | 04/12/2025 | 1837 | Customer cancelled | Arav | Chala | 8138094503 | Not Assigned | 4m | No | Drinking | 1000 | 5000 Litre Tanker | 1 | 75.00 | No | Medium | 1835 | ||
| 17 |
|
04/12/2025 | 10-13 | 04/12/2025 | 1836 | Customer cancelled | Arav | Chala | 1234567899 | Not Assigned | 4m | No | Drinking | 1000 | 5000 Litre Tanker | 1 | 75.00 | No | Medium | 1832 | ||
| 18 |
|
04/12/2025 | 15-19 | 04/12/2025 | 1835 | Completed | Arav | Chala | 8138094503 | Dave (KL01A5050) | 9995203714 | 4m | No | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 375.00 | No | High | 1834 | |
| 19 |
|
04/12/2025 | 10-13 | 04/12/2025 | 1834 | Splitup Payment | Arav | Chala | 8138094503 | Not Assigned | 4m | No | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 375.00 | No | Medium | 1835 | ||
| 20 |
|
14/08/2025 | 15-19 | 04/12/2025 | 1833 | Customer cancelled | Arav | Chala | 1234567899 | Not Assigned | 4m | No | Drinking | 1000 | 5000 Litre Tanker | 1 | 75.00 | No | Medium | 1827 | ||
| 21 |
|
04/12/2025 | 10-13 | 04/12/2025 | 1832 | Booking cancelled - Technical reason | Arav | Chala | 1234567899 | Not Assigned (Scheduled to Dave) | 4m | No | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 375.00 | No | High | 1831 | ||
| 22 |
|
04/12/2025 | 10-13 | 04/12/2025 | 1831 | Splitup Payment | Arav | Chala | 1234567899 | Not Assigned | 4m | No | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 1.00 | No | Medium | 1832 | ||
| 23 |
|
04/12/2025 | 10-13 | 04/12/2025 | 1830 | Payment Pending | Arav | Chala | 1234567899 | Not Assigned | 4m | No | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 1.00 | No | Medium | |||
| 24 |
|
03/12/2025 | 15-19 | 03/12/2025 | 1829 | Booking cancelled - Technical reason | test | Attipra | 7736388782 | Not Assigned | 4m | No | Non-Drinking | 500 | 5000 Litre Tanker - Non Drinking | 1 | 1400.00 | No | Medium | |||
| 25 |
|
19/08/2025 | 13-15 | 19/08/2025 | 1828 | Payment Failed | hdbd | Attukal | 6595959598 | Not Assigned | 8m | No | Drinking | 16000 | testgroupone | 2 | 2960.00 | No | Medium |