| Name: | hdbd |
| Ward Name: | Attukal |
| Address: | gd |
| Landmark: | vembayam |
| Mobile No.: | 6595959598 |
| Email: | |
| Alternate Mobile No: | 8400780505 |
| GST No.: |
| Date: | 10/06/2026 |
| Timeslot: | 07:00:00-10:00:00 |
| Type of Water: | Drinking |
| Water Quantity: | 20000 |
| Vehicle Capacity Group: | 5000 Litre Tanker_22 |
| No of trips: | 4 |
| Remaining trips: | 4 |
| Width of the road: | 8m |
| Additional pumping required?: | No |
| Customer OTP: | 123 |
| KL: | KL Based |
| Account Name: | saji |
| Account No.: | 859757578788558 |
| IFSC Code: | SBIN0007614 |
| Bank Name: | State Bank of India |
| Branch Name: | KHIRASARA |
| 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 |
| 3 | 60 | 60 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | 60 | 60 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Splitup Payment | ewt | 10-06-2026 12:18:01 PM |
| 2 | Payment Completed | ewt | 10-06-2026 12:18:01 PM |
| 3 | Payment Pending | 10-06-2026 12:16:06 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 65229 | Cash | 1500.00 | 10-06-2026 12:17 PM | Payment Success Change Transaction |
| 2 | 65228 | Worldline | 1500.00 | 10-06-2026 12:16 PM | 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 | 10/06/2026 | 07-10 | 10/06/2026 | 1865 | Split Hold | hdbd | Attukal | 6595959598 | Not Assigned | 8m | No | Drinking | 1000 | 5000 Litre Tanker | 1 | 75.00 | No | 1864 | ||||
| 2 | 10/06/2026 | 07-10 | 10/06/2026 | 1864 | Completed | hdbd | Attukal | 6595959598 | Dave (KL01A5050) | 9995203714 | 8m | No | Drinking | 4000 | 5000 Litre Tanker | 1 | 300.00 | No | 1860 | 1865 | ||
| 3 | 10/06/2026 | 07-10 | 10/06/2026 | 1863 | Pending Vendor Assignment | hdbd | Attukal | 6595959598 | Not Assigned | 8m | No | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 375.00 | No | 1860 | ||||
| 4 | 10/06/2026 | 07-10 | 10/06/2026 | 1862 | Pending Vendor Assignment | hdbd | Attukal | 6595959598 | Not Assigned | 8m | No | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 375.00 | No | 1860 | ||||
| 5 | 10/06/2026 | 07-10 | 10/06/2026 | 1861 | Pending Vendor Assignment | hdbd | Attukal | 6595959598 | Not Assigned | 8m | No | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 375.00 | No | 1860 |
| Booking Information | |||
| Customer Name | hdbd | Mobile No. | 6595959598 |
| Booking ID | 1860 | Invoice No. | 000408 |
| Invoice Date | 10/06/2026 | Water Tanker Type | 5000 Litre Tanker_22 |
| Total Qty. Booked (L) | 20000 | Received Amount (Rs) | 1,500.00 |
| 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 | 10/06/2026 | 1864 | 4000 | 300.00 | 0.00 | 0.00 | 300.00 |
| Water Delivery Total | 4000 | 300.00 | 0.00 | 0.00 | 300.00 | |||
| Customer Refund Summary | |
| Non Delivered Water Quantity (Booked − Delivered) in KL | 16 |
| Rate Per Kilolitre (Rs) | ₹ 75.00 |
| Water Charge Refund in Rs (Non Delivered × Kilolitre Rate) | ₹ 1,200.00 |
| Pumping Charge Refund (Rs) | ₹ 0.00 |
| Addl. Kilometre Refund (Rs) | ₹ 0.00 |
| Total Refund (Rs) | ₹ 1,200.00 |
| OK | Booking Quantity Invariant — Sub-booking total (20,000 L) should equal contracted total (20,000 L) |
| OK | Delivery Within Limit — Delivered (4,000 L) should not exceed contracted (20,000 L) |
| 1/5 | Passes Issued — 1 water passes for 5 sub-bookings |
| Status | Count | Quantity (L) | Quantity (KL) |
|---|---|---|---|
| Split Hold (42) | 1 | 1,000 | 1.0 |
| Pending Vendor Assignment (50) | 3 | 15,000 | 15.0 |
| Completed (80) | 1 | 4,000 | 4.0 |
| Active Total | 5 | 20,000 | 20.0 |
| Contracted | 20,000 | 20.0 | |
| Difference (Contracted - Active) | 0 | 0.0 |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Splitup Payment | ewt | 10-06-2026 12:18:01 PM | |
| 2 | Payment Completed | ewt | 10-06-2026 12:18:01 PM | |
| 3 | Payment Pending | 10-06-2026 12:16:06 PM |