| Name: | Jishnu |
| Ward Name: | PTP Nagar |
| Address: | PTP Nagar |
| Landmark: | |
| Mobile No.: | 1234567899 |
| Email: | test@mail.com |
| Alternate Mobile No: | |
| GST No.: |
| Date: | 24/01/2024 |
| Timeslot: | 10:00:00-13:00:00 |
| Type of Water: | Drinking |
| Water Quantity: | 2000 |
| Vehicle Capacity Group: | 2000 Litre Tanker_22 |
| No of trips: | 1 |
| Remaining trips: | 1 |
| Width of the road: | 8m |
| Additional pumping required?: | No |
| Customer OTP: | 9553 |
| KL: | KL Based |
| Account Name: | Jishnu |
| Account No.: | 123456 |
| IFSC Code: | ASFD1234567 |
| Bank Name: | test |
| Branch Name: | test |
| 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 | 60 | 60 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Payment Completed | 22-01-2024 11:47:34 PM | |
| 2 | Payment Pending | 22-01-2024 11:44:14 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63373 | Paytm | 150.00 | 22-01-2024 07:14 AM | Payment Success Change Transaction |
| 2 | 63380 | Paytm | 150.00 | 31-01-2024 02:06 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 |
|---|---|---|---|---|---|
| 1 | 30-01-2024 10:27 AM | Admin | |||
| 2 | 29-01-2024 09:28 PM | Akhil | two | ||
| 3 | 29-01-2024 09:28 PM | Akhil | one | ||
| 4 | 29-01-2024 09:14 PM | Akhil | hi |
| Sorry, no Connected Booking found |
| Booking Information | |||
| Customer Name | Jishnu | Mobile No. | 1234567899 |
| Booking ID | 1597 | Invoice No. | 000313 |
| Invoice Date | 24/01/2024 | Water Tanker Type | 2000 Litre Tanker_22 |
| Total Qty. Booked (L) | 2000 | Received Amount (Rs) | 150.00 |
| Customer Refund Summary | |
| Non Delivered Water Quantity (Booked − Delivered) in KL | 2 |
| Rate Per Kilolitre (Rs) | ₹ 75.00 |
| Water Charge Refund in Rs (Non Delivered × Kilolitre Rate) | ₹ 150.00 |
| Pumping Charge Refund (Rs) | ₹ 0.00 |
| Addl. Kilometre Refund (Rs) | ₹ 0.00 |
| Total Refund (Rs) | ₹ 150.00 |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Payment Completed | 22-01-2024 11:47:34 PM | ||
| 2 | Payment Pending | 22-01-2024 11:44:14 PM |