| Name: | Test |
| Ward Name: | Ambalathara |
| Address: | Test |
| Landmark: | Test |
| Mobile No.: | 9061014814 |
| Email: | test@gmail.com |
| Alternate Mobile No: | |
| GST No.: |
| Date: | 28/06/2024 |
| Timeslot: | 10:00:00-13:00:00 |
| Type of Water: | Drinking |
| Water Quantity: | 16000 |
| Vehicle Capacity Group: | testgroupone |
| No of trips: | 2 |
| Remaining trips: | 2 |
| Width of the road: | 6m |
| Additional pumping required?: | Yes |
| Customer OTP: | 123 |
| KL: | Trip Based |
| Account Name: | Test |
| Account No.: | 12325343634 |
| IFSC Code: | TRST3242366 |
| Bank Name: | Test |
| Branch Name: | Test |
| 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 | 10.00 | 200 | 0 | 0 | 0 | 0 | 0 | 200 |
| 2 | 80 | 60 | 20 | 10.00 | 200 | 0 | 0 | 0 | 0 | 0 | 200 |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Pending Call Center Action | test | 28-06-2024 06:15:58 PM |
| 2 | Pending Vendor Assignment | 28-06-2024 06:12:03 PM | |
| 3 | Payment Completed | 27-06-2024 10:27:22 PM | |
| 4 | Payment Pending | 27-06-2024 10:19:00 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 63485 | Worldline | 3560.00 | 27-06-2024 06:49 AM | Attempt Not Completed |
| 2 | 63486 | Paytm | 3560.00 | 27-06-2024 06:50 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 |
|---|
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Pending Call Center Action | test | 28-06-2024 06:15:58 PM | |
| 2 | Pending Vendor Assignment | 28-06-2024 06:12:03 PM | ||
| 3 | Payment Completed | 27-06-2024 10:27:22 PM | ||
| 4 | Payment Pending | 27-06-2024 10:19:00 PM |