| Name: | Revathy |
| Ward Name: | Arannoor |
| Address: | kedaram |
| Landmark: | |
| Mobile No.: | 8138094503 |
| Email: | revathysivakripa@gmail.com |
| Alternate Mobile No: | |
| GST No.: |
| Date: | 20/05/2024 |
| Timeslot: | - |
| Type of Water: | Drinking |
| Water Quantity: | 17000 |
| Vehicle Capacity Group: | 17000 Litre Tanker |
| No of trips: | 1 |
| Remaining trips: | 1 |
| Width of the road: | 6m |
| Additional pumping required?: | Yes |
| Customer OTP: | 123 |
| KL: | KL Based |
| Account Name: | Revathy Raju |
| Account No.: | 1231976872049165 |
| IFSC Code: | SBI00123455 |
| Bank Name: | sbi |
| Branch Name: | neendoor |
| 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 |
| Sl No | Status Info | Status Comment | Date & Time |
|---|---|---|---|
| 1 | Splitup Payment | paid | 22-06-2024 06:13:50 PM |
| 2 | Payment Completed | paid | 22-06-2024 06:13:50 PM |
| 3 | Payment Pending | 20-05-2024 06:04:06 PM |
| 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 | 17-06-2024 11:48 AM | Admin | test final | ||
| 2 | 17-06-2024 11:43 AM | Admin | test2 | ||
| 3 | 17-06-2024 11:35 AM | Admin | test |
| Sorry, no Connected Booking found |
| Booking Information | |||
| Customer Name | Revathy | Mobile No. | 8138094503 |
| Booking ID | 1604 | Invoice No. | 000314 |
| Invoice Date | 20/05/2024 | Water Tanker Type | 17000 Litre Tanker |
| Total Qty. Booked (L) | 17000 | Received Amount (Rs) | 1,190.00 |
| Customer Refund Summary | |
| Non Delivered Water Quantity (Booked − Delivered) in KL | 17 |
| Rate Per Kilolitre (Rs) | ₹ 70.00 |
| Water Charge Refund in Rs (Non Delivered × Kilolitre Rate) | ₹ 1,190.00 |
| Pumping Charge Refund (Rs) | ₹ 0.00 |
| Addl. Kilometre Refund (Rs) | ₹ 0.00 |
| Total Refund (Rs) | ₹ 1,190.00 |
| OK | Booking Quantity Invariant — Sub-booking total (17,000 L) should equal contracted total (17,000 L) |
| OK | Delivery Within Limit — Delivered (0 L) should not exceed contracted (17,000 L) |
| 0/1 | Passes Issued — 0 water passes for 1 sub-bookings |
| Status | Count | Quantity (L) | Quantity (KL) |
|---|---|---|---|
| Payment Completed (40) | 1 | 17,000 | 17.0 |
| Active Total | 1 | 17,000 | 17.0 |
| Contracted | 17,000 | 17.0 | |
| Difference (Contracted - Active) | 0 | 0.0 |
| Sl No | Status Info | Status Comment | Date & Time | Photograph |
|---|---|---|---|---|
| 1 | Splitup Payment | paid | 22-06-2024 06:13:50 PM | |
| 2 | Payment Completed | paid | 22-06-2024 06:13:50 PM | |
| 3 | Payment Pending | 20-05-2024 06:04:06 PM |