| Name: | Nishad |
| Ward Name: | Chempazhanthy |
| Address: | Nishad |
| Landmark: | nishad |
| Mobile No.: | 9497164164 |
| Email: | |
| Alternate Mobile No: | |
| GST No.: |
| Date: | 18/12/2021 |
| Timeslot: | 07:00:00-10:00:00 |
| Type of Water: | Drinking |
| Water Quantity: | 20000 |
| Vehicle Capacity Group: | 15000 - 20000 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: | Nishad N P |
| Account No.: | 565855545665 |
| IFSC Code: | IFSC1234562 |
| Bank Name: | SBI |
| Branch Name: | Palayam |
| 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 | 30.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Pending Call Center Action | ni | 19-12-2021 11:06:37 PM |
| 2 | Vendor Assigned | 18-12-2021 06:08:37 AM | |
| 3 | Pending Vendor Assignment | nishad | 18-12-2021 06:08:32 AM |
| 4 | Payment Completed | nishad | 18-12-2021 06:06:04 AM |
| 5 | Pending Vendor Assignment | nishad | 18-12-2021 06:00:24 AM |
| 6 | Payment Completed | nishad | 18-12-2021 06:00:12 AM |
| 7 | Pending Vendor Assignment | nishad | 18-12-2021 05:55:55 AM |
| 8 | Payment Completed | nishad | 18-12-2021 05:54:42 AM |
| 9 | Payment Pending | 18-12-2021 05:54:22 AM | |
| 10 | Accepted Arunkumar KL01A3535-9947095907 | 18-12-2021 12:26:03 AM |
| 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 | 17-12-2021 11:39 PM | Admin | test | ||
| 2 | 17-12-2021 11:38 PM | Admin | Pass number 1354 for booking #1499 has been activated | ||
| 3 | 17-12-2021 11:36 PM | Admin | Auto Assign | ||
| 4 | 17-12-2021 11:27 PM | Admin | Assigned to John-KL01A4545 |
| Sorry, no Connected Booking found |
| Booking Information | |||
| Customer Name | Nishad | Mobile No. | 9497164164 |
| Booking ID | 1499 | Invoice No. | 000300 |
| Invoice Date | 18/12/2021 | Water Tanker Type | 15000 - 20000 Litre Tanker |
| Total Qty. Booked (L) | 20000 | Received Amount (Rs) | 3,600.00 |
| Customer Refund Summary | |
| Non Delivered Water Quantity (Booked − Delivered) in KL | 20 |
| Rate Per Kilolitre (Rs) | ₹ 180.00 |
| Water Charge Refund in Rs (Non Delivered × Kilolitre Rate) | ₹ 3,600.00 |
| Pumping Charge Refund (Rs) | ₹ 0.00 |
| Addl. Kilometre Refund (Rs) | ₹ 0.00 |
| Total Refund (Rs) | ₹ 3,600.00 |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Pending Call Center Action | ni | 19-12-2021 11:06:37 PM | |
| 2 | Vendor Assigned | 18-12-2021 06:08:37 AM | ||
| 3 | Pending Vendor Assignment | nishad | 18-12-2021 06:08:32 AM | |
| 4 | Payment Completed | nishad | 18-12-2021 06:06:04 AM | |
| 5 | Pending Vendor Assignment | nishad | 18-12-2021 06:00:24 AM | |
| 6 | Payment Completed | nishad | 18-12-2021 06:00:12 AM | |
| 7 | Pending Vendor Assignment | nishad | 18-12-2021 05:55:55 AM | |
| 8 | Payment Completed | nishad | 18-12-2021 05:54:42 AM | |
| 9 | Payment Pending | 18-12-2021 05:54:22 AM | ||
| 10 | Accepted Arunkumar KL01A3535-9947095907 | 18-12-2021 12:26:03 AM |