| Name: | Revathy Raju |
| Ward Name: | Chala |
| Address: | Ahormanakkal |
| Landmark: | trivandrum |
| Mobile No.: | 1234567899 |
| Email: | revathytravansoft@gmail.com |
| Alternate Mobile No: | |
| GST No.: | 32DKKPS2852A1ZM |
| Date: | 10/08/2024 |
| Timeslot: | 10:00:00-13:00:00 |
| Type of Water: | Drinking |
| Water Quantity: | 10000 |
| Vehicle Capacity Group: | 5000 Litre Tanker_22 |
| No of trips: | 2 |
| Remaining trips: | 2 |
| Width of the road: | 4m |
| Additional pumping required?: | No |
| Customer OTP: | 7519 |
| KL: | KL 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 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 | 60 | 60 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Splitup Payment | 03-08-2024 05:42:17 PM | |
| 2 | Payment Completed | 03-08-2024 05:42:17 PM | |
| 3 | Payment Pending | 03-08-2024 05:41:53 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63736 | Paytm | 1.00 | 03-08-2024 02:11 AM | Payment Success Change Transaction |
| 2 | 63739 | Paytm | 1.00 | 03-08-2024 02:13 AM | 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 |
|---|
| # | 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 | 10/08/2024 | 10-13 | 03/08/2024 | 1639 | Booking cancelled - Technical reason | Revathy Raju | Chala | 1234567899 | Not Assigned | 4m | No | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 375.00 | No | 1635 | ||||
| 2 | 10/08/2024 | 10-13 | 03/08/2024 | 1638 | Pending Call Center Action | Revathy Raju | Chala | 1234567899 | Dave (KL01A5050) | 9995203714 | 4m | No | Drinking | 5000 | 5000 Litre Tanker | 1 | 375.00 | No | 1635 | |||
| 3 | 10/08/2024 | 10-13 | 03/08/2024 | 1637 | Completed | Revathy Raju | Chala | 1234567899 | Dave (KL01A5050) | 9995203714 | 4m | No | Drinking | 5000 | 5000 Litre Tanker | 1 | 375.00 | No | 1635 | |||
| 4 | 10/08/2024 | 10-13 | 03/08/2024 | 1636 | Booking cancelled - Technical reason | Revathy Raju | Chala | 1234567899 | Dave (KL01A5050) | 9995203714 | 4m | No | Drinking | 5000 | 5000 Litre Tanker | 1 | 375.00 | No | 1635 |
| Booking Information | |||
| Customer Name | Revathy Raju | Mobile No. | 1234567899 |
| Booking ID | 1635 | Invoice No. | 000324 |
| Invoice Date | 10/08/2024 | Water Tanker Type | 5000 Litre Tanker_22 |
| Total Qty. Booked (L) | 10000 | Received Amount (Rs) | 750.00 |
| 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 | KL01A5050 | 18/10/2024 | 1637 | 5000 | 375.00 | 0.00 | 0.00 | 375.00 |
| 2 | KL01A5050 | 22/10/2024 | 1636 | 5000 | 65.00 | 0.00 | 0.00 | 375.00 |
| Water Delivery Total | 10000 | 440.00 | 0.00 | 0.00 | 750.00 | |||
| Customer Refund Summary | |
| Non Delivered Water Quantity (Booked − Delivered) in KL | 0 |
| Rate Per Kilolitre (Rs) | ₹ 75.00 |
| Water Charge Refund in Rs (Non Delivered × Kilolitre Rate) | ₹ 0.00 |
| Pumping Charge Refund (Rs) | ₹ 0.00 |
| Addl. Kilometre Refund (Rs) | ₹ 0.00 |
| Total Refund (Rs) | ₹ 0.00 |
| SURPLUS | Booking Quantity Invariant — Sub-booking total (20,000 L) should equal contracted total (10,000 L) |
| FAIL | Delivery Within Limit — Delivered (20,000 L) should not exceed contracted (10,000 L) |
| 4/4 | Passes Issued — 4 water passes for 4 sub-bookings |
| Status | Count | Quantity (L) | Quantity (KL) |
|---|---|---|---|
| Pending Call Center Action (30) | 1 | 5,000 | 5.0 |
| Completed (80) | 1 | 5,000 | 5.0 |
| Booking cancelled - Technical reason (120) | 2 | 10,000 | 10.0 |
| Active Total | 4 | 20,000 | 20.0 |
| Contracted | 10,000 | 10.0 | |
| Difference (Contracted - Active) | -10,000 | -10.0 |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Splitup Payment | 03-08-2024 05:42:17 PM | ||
| 2 | Payment Completed | 03-08-2024 05:42:17 PM | ||
| 3 | Payment Pending | 03-08-2024 05:41:53 PM |