| Name: | Pratheesh K |
| Ward Name: | Akkulam |
| Address: | Kattiyadukkam |
| Landmark: | Water Tank |
| Mobile No.: | 9947457101 |
| Email: | P@a.com |
| Alternate Mobile No: | |
| GST No.: |
| Date: | 28/12/2021 |
| Timeslot: | 10:00:00-13:00:00 |
| Type of Water: | Drinking |
| Water Quantity: | 17000 |
| Vehicle Capacity Group: | 17000 Litre Tanker |
| No of trips: | 1 |
| Remaining trips: | 1 |
| Width of the road: | 8m |
| Additional pumping required?: | No |
| Customer OTP: | 123 |
| KL: | KL Based |
| Account Name: | Pratheesh K |
| Account No.: | 35457432135746351357465416354 |
| IFSC Code: | ABCD0123456 |
| Bank Name: | Test |
| Branch Name: | aawd |
| Trip No. | Details of Amount Collected | Actual Amount Calculation | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Distance between ward and vendor point | Maximun Distance | Additional Distance | Additional Rate per KM | Additional Charge | Vending Point Odometer Reading | Delivery Location Odometer Reading | Actual Distance Total | Additional KM | Additional Vehicle Charge | Customer Refund | |
| 1 | 100 | 60 | 40 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Splitup Payment | Copleted | 28-12-2021 03:32:37 PM |
| 2 | Payment Completed | Copleted | 28-12-2021 03:32:37 PM |
| 3 | Payment Pending | 28-12-2021 03:30:43 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63339 | Cash | 1190.00 | 27-12-2021 11:02 PM | Payment Success Change Transaction |
| 2 | 63342 | Paytm | 1190.00 | 28-12-2021 12:39 AM | Payment Failed |
| Sl No | Action | Operator Name | Filling Station | Approved Time | Image | Trip Number | Admin Entry/Not | KM From | KM To | Distance (in KM) |
|---|
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|
| Sorry, no Connected Booking found |
| Booking Information | |||
| Customer Name | Pratheesh K | Mobile No. | 9947457101 |
| Booking ID | 1520 | Invoice No. | 000308 |
| Invoice Date | 28/12/2021 | Water Tanker Type | 17000 Litre Tanker |
| Total Qty. Booked (L) | 17000 | Received Amount (Rs) | 1,190.00 |
| Water Tanker Trip Details | ||||||||
| Sl No | Vehicle No. | Delivery Date | Sub Booking ID | Capacity (L) | Water Charge (Rs) | Addl. Km Charge (Rs) | Pumping Charge (Rs) | Total (Rs) |
|---|---|---|---|---|---|---|---|---|
| 1 | * | - | 1521 | 16000 | 1,120.00 | 0.00 | 0.00 | 1,120.00 |
| Water Delivery Total | 16000 | 1,120.00 | 0.00 | 0.00 | 1,120.00 | |||
| Customer Refund Summary | |
| Non Delivered Water Quantity (Booked − Delivered) in KL | 1 |
| Rate Per Kilolitre (Rs) | ₹ 70.00 |
| Water Charge Refund in Rs (Non Delivered × Kilolitre Rate) | ₹ 70.00 |
| Pumping Charge Refund (Rs) | ₹ 0.00 |
| Addl. Kilometre Refund (Rs) | ₹ 0.00 |
| Total Refund (Rs) | ₹ 70.00 |
| OK | Booking Quantity Invariant — Sub-booking total (17,000 L) should equal contracted total (17,000 L) |
| OK | Delivery Within Limit — Delivered (16,000 L) should not exceed contracted (17,000 L) |
| 1/2 | Passes Issued — 1 water passes for 2 sub-bookings |
| Status | Count | Quantity (L) | Quantity (KL) |
|---|---|---|---|
| Vendor Assigned (60) | 1 | 16,000 | 16.0 |
| Customer cancelled (130) | 1 | 1,000 | 1.0 |
| Active Total | 2 | 17,000 | 17.0 |
| Contracted | 17,000 | 17.0 | |
| Difference (Contracted - Active) | 0 | 0.0 |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Splitup Payment | Copleted | 28-12-2021 03:32:37 PM | |
| 2 | Payment Completed | Copleted | 28-12-2021 03:32:37 PM | |
| 3 | Payment Pending | 28-12-2021 03:30:43 PM |