Name: DAKSHAYINI
Primary Phone: 9164417720
Address: 10-42E SHRI PONDAVIKASHA NEAR MOSQUE SAMPIGE NAGAR UDAYAVARA UDYAVARA
City: None
Landmark: None
Secondary Phone: 8310346181
District: Udupi
Pincode: None
Source Type: BRAND
Source Name: None
Source Notes:
Brand: Smart Drops
Warranty Status: O/W
No Bill Image Available
Product: Water Purifier
Purchase Date: None
No Serial No. Image Available
Model: RAKSHA
Warranty Date: None
No Site Image Available
Serial Number: DSASD
No Warranty Card Available
| Notes | Added By | Date | Time |
|---|
| Assigned / Re-assigned To | By | Date / Time | Assign Status | Approval Status : Reason | Rejected/ Accepted By : Reason | Date/ Time |
|---|---|---|---|---|---|---|
| Sandeepa | RakshaRKshetty | 15/11/2025 11:24 AM | Assigned | — | — | On: |
| RK Shetty | RakshaRKshetty | 11/11/2025 11:55 AM | Assigned | — | — | On: |
| Admin | yogeshpoojarysmartcare | 20/05/2025 12:16 PM | Reversed |
Status: Approved Reason: Other For sandeep |
Accepted by: smcaresadmin Reason: None |
On: 20/05/2025 06:47 PM |
| Yogesh Poojary | smcaresadmin | 20/05/2025 11:17 AM | Assigned | — | — | On: |
| Visit Date/Time | Technician | Start Time | End Time | Distance | Trip ID |
|---|
Problem: scpa
Service Type: Service
| Site Concern | Cause | Reason | Action | Activity Completed Date/Time |
|---|
No images or videos available for this case.
| Activity | Status | Notes | Date/ Time |
|---|
| Part Name | Item Code | Type | Activity | Quantity | Status | Pending | Return Pickup |
|---|
| Invoice Number | Created Dt./Tm. | Subtotal | Total | Status | Approved Dt./Tm. | Approved By | Settled Date | Settled By | Action |
|---|
| By Cash | By UPI | Pending | Status | Payment Date/Time |
|---|
No job card available for this case.
Case Status: Open
Service Status: To_Be_Serviced
OTP: None
Technician Remarks:
Closure Date/Time:
| Activity / Update | Performed By | Date & Time |
|---|---|---|
| Assign Status: 'Technician Re-assigned' ➝ 'Re-assignment Pending'; Case Status: 'Technician Assigned' ➝ 'Open' | RakshaRKshetty | 15 Nov 2025, 11:23 AM |
| Assigned to Technician Sandeepa | RakshaRKshetty | 15 Nov 2025, 11:23 AM |
| Assign Status: 'Technician Accepted' ➝ 'Technician Re-assigned' | RakshaRKshetty | 15 Nov 2025, 11:23 AM |
| Product Model: 'z1' ➝ 'RAKSHA' | rkshettysmartcare | 12 Nov 2025, 02:22 PM |
| Product Sl No: 'None' ➝ 'DSASD' | rkshettysmartcare | 11 Nov 2025, 11:59 AM |
| Assign Status: 'Technician Assigned' ➝ 'Technician Accepted' | rkshettysmartcare | 11 Nov 2025, 11:58 AM |
| Assigned to Technician RK Shetty | RakshaRKshetty | 11 Nov 2025, 11:54 AM |
| Assign Status: 'Re-assignment Pending' ➝ 'Technician Assigned'; Case Status: 'Open' ➝ 'Technician Assigned' | RakshaRKshetty | 11 Nov 2025, 11:54 AM |
| Brand Case Number: '20960528' ➝ 'SMA-00000005' | smcaresadmin | 20 May 2025, 06:47 PM |
| Assign Status: 'Reversal Pending Approval' ➝ 'Re-assignment Pending'; Case Status: 'Reverse Assignment - Pending Approval' ➝ 'Open' | smcaresadmin | 20 May 2025, 06:47 PM |
| Reverse Assignment Approved | smcaresadmin | 20 May 2025, 06:47 PM |
| Assign Status: 'Technician Assigned' ➝ 'Reversal Pending Approval'; Case Status: 'Technician Assigned' ➝ 'Reverse Assignment - Pending Approval' | yogeshpoojarysmartcare | 20 May 2025, 12:16 PM |
| Reverse Assignment Requested – Reason: For sandeep | yogeshpoojarysmartcare | 20 May 2025, 12:16 PM |
| Assigned to Technician Yogesh Poojary | smcaresadmin | 20 May 2025, 11:16 AM |
| Assign Status: 'Assignment Pending' ➝ 'Technician Assigned'; Case Status: 'Open' ➝ 'Technician Assigned' | smcaresadmin | 20 May 2025, 11:16 AM |
| Case registered | smcaresadmin | 20 May 2025, 11:16 AM |