| Name: | test |
| Ward Name: | Ambalathara |
| Address: | abcdse |
| Landmark: | land |
| Mobile No.: | 9856565896 |
| Email: | |
| Alternate Mobile No: | |
| GST No.: |
| Date: | 19/04/2023 |
| Timeslot: | 10:00:00-13:00:00 |
| Type of Water: | Drinking |
| Water Quantity: | 15000 |
| Vehicle Capacity Group: | 15000 Litre Tanker_22 |
| No of trips: | 1 |
| Remaining trips: | 1 |
| Width of the road: | 4m |
| Additional pumping required?: | No |
| Customer OTP: | 123 |
| KL: | Trip Based |
| Account Name: | qwerty |
| Account No.: | 54956646969 |
| IFSC Code: | ABCD0123456 |
| Bank Name: | fed |
| Branch Name: | tvm |
| 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 | 80 | 60 | 20 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Pending Vendor Assignment | adegq | 19-04-2023 04:33:59 PM |
| 2 | Payment Completed | d | 19-04-2023 04:33:44 PM |
| 3 | Payment Pending | 19-04-2023 04:33:15 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63366 | Paytm | 2800.00 | 19-04-2023 01:03 AM | Payment Failed |
| 2 | 63367 | Cash | 2800.00 | 19-04-2023 01:08 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 |
|---|---|---|---|---|---|
| 1 | 19-04-2023 11:22 AM | Admin | Pass number for booking #1561 has been activated |
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Pending Vendor Assignment | adegq | 19-04-2023 04:33:59 PM | |
| 2 | Payment Completed | d | 19-04-2023 04:33:44 PM | |
| 3 | Payment Pending | 19-04-2023 04:33:15 PM |