| Name: | Revathy |
| Ward Name: | Chempazhanthy |
| Address: | testdata |
| Landmark: | tvm |
| Mobile No.: | 8138094503 |
| Email: | revathytravansoft@gmail.com |
| Alternate Mobile No: | |
| GST No.: |
| Date: | 27/06/2024 |
| Timeslot: | - |
| Type of Water: | Drinking |
| Water Quantity: | 24000 |
| Vehicle Capacity Group: | testgroupone |
| No of trips: | 3 |
| Remaining trips: | 3 |
| Width of the road: | 4m |
| Additional pumping required?: | No |
| Customer OTP: | 123 |
| KL: | Trip 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 | 10.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 | 60 | 60 | 0 | 10.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | 60 | 60 | 0 | 10.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Pending Vendor Assignment | 04-12-2025 09:45:27 PM | |
| 2 | Pending Call Center Action | 07-07-2021 02:53:54 AM | |
| 3 | Pending Vendor Assignment | 18-03-2021 02:04:04 AM | |
| 4 | Payment Completed | 18-03-2021 02:03:27 AM | |
| 5 | Completed | 27-03-2020 05:10:41 PM | |
| 6 | In Progress | 27-03-2020 05:10:30 PM | |
| 7 | Vendor Assigned | 27-03-2020 05:05:37 PM | |
| 8 | Pending Vendor Assignment | 25-03-2020 10:07:04 PM | |
| 9 | Payment Completed | 25-03-2020 10:06:44 PM |
| Sl No | Transaction ID | Payment Gateway | Amount | Date & Time | Status |
|---|---|---|---|---|---|
| 1 | 62422 | System | 1600.00 | 25-03-2020 05:36 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 |
|---|
| Sorry, no Connected Booking found |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Pending Vendor Assignment | 04-12-2025 09:45:27 PM | ||
| 2 | Pending Call Center Action | 07-07-2021 02:53:54 AM | ||
| 3 | Pending Vendor Assignment | 18-03-2021 02:04:04 AM | ||
| 4 | Payment Completed | 18-03-2021 02:03:27 AM | ||
| 5 | Completed | 27-03-2020 05:10:41 PM | ||
| 6 | In Progress | 27-03-2020 05:10:30 PM | ||
| 7 | Vendor Assigned | 27-03-2020 05:05:37 PM | ||
| 8 | Pending Vendor Assignment | 25-03-2020 10:07:04 PM | ||
| 9 | Payment Completed | 25-03-2020 10:06:44 PM |