| Name: | Revathy R |
| Ward Name: | Beemapally |
| Address: | test |
| Landmark: | |
| Mobile No.: | 8138094503 |
| Email: | revathytravansoft@gmail.com |
| Alternate Mobile No: | |
| GST No.: |
| Date: | 22/06/2024 |
| Timeslot: | - |
| Type of Water: | Drinking |
| Water Quantity: | 5000 |
| Vehicle Capacity Group: | 5000 Litre Tanker_22 |
| No of trips: | 1 |
| Remaining trips: | 1 |
| Width of the road: | 6m |
| Additional pumping required?: | No |
| Customer OTP: | 123 |
| KL: | KL Based |
| Account Name: | Revathy Raju |
| Account No.: | 1234567890 |
| IFSC Code: | SBI00115679 |
| 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 |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Payment Completed | 22-06-2024 06:41:08 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63458 | System | 375.00 | 22-06-2024 03:11 AM | Attempt Not Completed |
| 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 | 22/06/2024 | - | 22/06/2024 | 1610 | Payment Completed | Revathy R | Beemapally | 8138094503 | Not Assigned | 6m | No | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 375.00 | No | 1606 | ||||
| 2 | 22/06/2024 | - | 22/06/2024 | 1609 | Payment Completed | Revathy R | Beemapally | 8138094503 | Not Assigned | 6m | No | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 375.00 | No | 1606 | ||||
| 3 | 22/06/2024 | - | 22/06/2024 | 1608 | Payment Completed | Revathy R | Beemapally | 8138094503 | Not Assigned | 6m | No | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 375.00 | No | 1606 | ||||
| 4 | 22/06/2024 | - | 22/06/2024 | 1606 | Splitup Payment | Revathy R | Beemapally | 8138094503 | Not Assigned | 6m | No | Drinking | 20000 | 5000 Litre Tanker_22 | 4 | 1500.00 | No | 1610,1609,1608,1607 |
| Booking Information | |||
| Customer Name | Revathy R | Mobile No. | 8138094503 |
| Booking ID | 1606 | Invoice No. | 000315 |
| Invoice Date | 22/06/2024 | Water Tanker Type | 5000 Litre Tanker_22 |
| Total Qty. Booked (L) | 20000 | Received Amount (Rs) | 1,500.00 |
| Customer Refund Summary | |
| Non Delivered Water Quantity (Booked − Delivered) in KL | 20 |
| Rate Per Kilolitre (Rs) | ₹ 75.00 |
| Water Charge Refund in Rs (Non Delivered × Kilolitre Rate) | ₹ 1,500.00 |
| Pumping Charge Refund (Rs) | ₹ 0.00 |
| Addl. Kilometre Refund (Rs) | ₹ 0.00 |
| Total Refund (Rs) | ₹ 1,500.00 |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Payment Completed | 22-06-2024 06:41:08 PM |