| 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: | 16000 |
| 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 | Vendor Assigned | 28-12-2021 03:36:09 PM | |
| 2 | Pending Vendor Assignment | wwe | 28-12-2021 03:33:22 PM |
| 3 | Pending Call Center Action | ewe | 28-12-2021 03:33:02 PM |
| 4 | Payment Completed | 28-12-2021 03:32:37 PM | |
| 5 | Accepted John KL01A4545-9995203714 | 28-12-2021 10:06:02 AM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63340 | System | 1190 | 27-12-2021 11:02 PM | Payment Success Change Transaction |
| 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 | 28-12-2021 09:06 AM | Admin | Pass number 1362 for booking #1521 has been activated | ||
| 2 | 28-12-2021 09:06 AM | Admin | Testr |
| # | 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 | 28/12/2021 | 10-13 | 27/12/2021 | 1522 | Customer cancelled | Pratheesh K | Akkulam | 9947457101 | Not Assigned | 8m | No | Drinking | 1000 | 17000 Litre Tanker | 1 | 70.00 | No | 1521 | ||||
| 2 | 28/12/2021 | 10-13 | 27/12/2021 | 1520 | Splitup Payment | Pratheesh K | Akkulam | 9947457101 | Not Assigned | 8m | No | Drinking | 17000 | 17000 Litre Tanker | 1 | 1190.00 | No | 1521 |
| 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 |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Vendor Assigned | 28-12-2021 03:36:09 PM | ||
| 2 | Pending Vendor Assignment | wwe | 28-12-2021 03:33:22 PM | |
| 3 | Pending Call Center Action | ewe | 28-12-2021 03:33:02 PM | |
| 4 | Payment Completed | 28-12-2021 03:32:37 PM | ||
| 5 | Accepted John KL01A4545-9995203714 | 28-12-2021 10:06:02 AM |