Order# 1835 - Arav
Completed - 0 trips remaining out of 1Customer Info
| Name: | Arav |
| Ward Name: | Chala |
| Address: | Ahormanakkal |
| Landmark: | trivandrum |
| Mobile No.: | 8138094503 |
| Email: | revathytravansoft@gmail.com |
| Alternate Mobile No: | 8138094503 |
| GST No.: |
Technical Info
| Date: | 04/12/2025 |
| Timeslot: | 15:00:00-19:00:00 |
| Type of Water: | Drinking |
| Water Quantity: | 5000 |
| Vehicle Capacity Group: | 5000 Litre Tanker_22 |
| No of trips: | 1 |
| Remaining trips: | 0 |
| Width of the road: | 4m |
| Additional pumping required?: | No |
| Customer OTP: | 123 |
| KL: | KL Based |
Bank Info
| Account Name: | revathy |
| Account No.: | 2345678999 |
| IFSC Code: | SBIN0070119 |
| Bank Name: | State Bank of India |
| Branch Name: | NEENDOOR |
Vehicle Info
| Vehicle No: | KL01A5050 |
| Driver Name: | Dave |
| Driver Mob No: | 9995203714 |
| Owner Name: | TestOne |
| Owner Mob No: | 9037037008 |
Location Info
Calculation for Additional KM Rate
| 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 | 1234 | 2131 | 0 | -60 | 0.00 | 0.00 |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Completed | 05-12-2025 01:25:10 AM | |
| 2 | In Progress | 05-12-2025 12:40:55 AM | |
| 3 | Vendor Assigned | 04-12-2025 10:43:08 PM | |
| 4 | Pending Vendor Assignment | 04-12-2025 05:54:03 PM | |
| 5 | Payment Completed | 04-12-2025 05:48:05 PM | |
| 6 | Accepted Dave KL01A5050-9995203714 | 04-12-2025 05:04:16 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|
Add Trip Verification
| Sl No | Action | Operator Name | Filling Station | Approved Time | Image | Trip Number | Admin Entry/Not | KM From | KM To | Distance (in KM) |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
|
jack | Choozhattukotta | 04-12-2025 08:10 AM |
|
1 | No | 1234 04/12/2025 08:12 AM |
2131 04/12/2025 08:13 AM |
0 |
Add Notes
| Sl No | Date & Time | Added User Name | Notes | File | Action |
|---|---|---|---|---|---|
| 1 | 04-12-2025 04:04 PM | Admin | Assigned to Dave-KL01A5050 | ||
| 2 | 04-12-2025 03:24 PM | Admin | Assigned to Dave-KL01A5050 | ||
| 3 | 04-12-2025 11:21 AM | Admin | Assigned to Dave-KL01A5050 |
Customer Feedback
Customer Feedback & Rating
Connected Booking
| # | 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 |
|
04/12/2025 | 15-19 | 04/12/2025 | 1837 | Customer cancelled | Arav | Chala | 8138094503 | Not Assigned | 4m | No | Drinking | 1000 | 5000 Litre Tanker | 1 | 75.00 | No | 1835 | |||
| 2 |
|
04/12/2025 | 10-13 | 04/12/2025 | 1834 | Splitup Payment | Arav | Chala | 8138094503 | Not Assigned | 4m | No | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 375.00 | No | 1835 |
Delivery Statement
| Booking Information | |||
| Customer Name | Arav | Mobile No. | 8138094503 |
| Booking ID | 1834 | Invoice No. | 000404 |
| Invoice Date | 04/12/2025 | Water Tanker Type | 5000 Litre Tanker_22 |
| Total Qty. Booked (L) | 5000 | Received Amount (Rs) | 375.00 |
| 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 | 04/12/2025 | 1835 | 5000 | 375.00 | 0.00 | 0.00 | 375.00 |
| Water Delivery Total | 5000 | 375.00 | 0.00 | 0.00 | 375.00 | |||
| 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 |
Note:This is a tendative summary calculated based on current booking status and is subject to change. Final figures will be available after the settlement process is completed.
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Completed | 05-12-2025 01:25:10 AM | ||
| 2 | Total distance travelled | 1794 Km | ||
| 3 | Odometer End Capturing |
Reading: 2131 Loc: 29.255901, 47.939922 |
04-12-2025 08:13:07 AM | |
| 4 | Odometer Start Capturing |
Reading: 1234 Loc: 29.255901, 47.939922 |
04-12-2025 08:12:40 AM | |
| 5 | In Progress | 05-12-2025 12:40:55 AM | ||
| 6 | Vendor Assigned | 04-12-2025 10:43:08 PM | ||
| 7 | Pending Vendor Assignment | 04-12-2025 05:54:03 PM | ||
| 8 | Payment Completed | 04-12-2025 05:48:05 PM | ||
| 9 | Accepted Dave KL01A5050-9995203714 | 04-12-2025 05:04:16 PM |