| Name: | minu |
| Ward Name: | Chala |
| Address: | Ahormanakkal |
| Landmark: | trivandrum |
| Mobile No.: | 1234567899 |
| Email: | revathytravansoft@gmail.com |
| Alternate Mobile No: | |
| GST No.: |
| Date: | 30/10/2024 |
| Timeslot: | 15:00:00-19:00:00 |
| Type of Water: | Non-Drinking |
| Water Quantity: | 4000 |
| Vehicle Capacity Group: | 1500 liter_ test-nondrinking |
| No of trips: | 4 |
| Remaining trips: | 4 |
| Width of the road: | 4m |
| Additional pumping required?: | No |
| Customer OTP: | 123 |
| KL: | Trip Based |
| Account Name: | revathy |
| Account No.: | 2345678999 |
| IFSC Code: | sbi09865432 |
| Bank Name: | sbi |
| Branch Name: | sbi |
| 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 | 5.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 | 60 | 60 | 0 | 5.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | 60 | 60 | 0 | 5.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | 60 | 60 | 0 | 5.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Booking cancelled - Technical reason | ff | 01-11-2024 08:18:12 PM |
| 2 | Pending Vendor Assignment | 30-10-2024 10:50:06 PM | |
| 3 | Payment Completed | gg | 30-10-2024 10:44:34 PM |
| 4 | Payment Pending | 30-10-2024 10:43:51 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|
| 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 | 30-10-2024 04:18 PM | Admin | Auto Assign | ||
| 2 | 30-10-2024 04:14 PM | Admin | Auto Assign | ||
| 3 | 30-10-2024 04:14 PM | Admin | Auto Assign |
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Booking cancelled - Technical reason | ff | 01-11-2024 08:18:12 PM | |
| 2 | Pending Vendor Assignment | 30-10-2024 10:50:06 PM | ||
| 3 | Payment Completed | gg | 30-10-2024 10:44:34 PM | |
| 4 | Payment Pending | 30-10-2024 10:43:51 PM |