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Dear Sir / Madam,
I have attached the E-Mail Log report of (02-04-2026) Kindly go through.
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Last Ten Sent Mail Details-(02-04-2026)
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| Document Status |
Reference No. |
Sent Date time |
| PreQuote Temp Conversion | CRS-202504-00001 | 02-Apr-2026 11:00AM | | Approved | MKTV-202604-00160 | 02-Apr-2026 10:08AM | | Requested | MKTV-202604-00160 | 02-Apr-2026 10:08AM | | PreQuote Temp Conversion | CRS-202504-00001 | 02-Apr-2026 10:00AM | | PreQuote Temp Conversion | CRS-202504-00001 | 02-Apr-2026 9:00AM | | PreQuote Temp Conversion | CRS-202504-00001 | 02-Apr-2026 8:00AM | | PreQuote Temp Conversion | CRS-202504-00001 | 02-Apr-2026 7:00AM | | PreQuote Temp Conversion | CRS-202504-00001 | 02-Apr-2026 6:00AM | | PreQuote Temp Conversion | CRS-202504-00001 | 02-Apr-2026 5:00AM | | PreQuote Temp Conversion | CRS-202504-00001 | 02-Apr-2026 4:00AM |
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Weekly Count-(02-04-2026)
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| Date |
Total E-Mail Sent |
| 02-Apr-2026 | 107 | | 01-Apr-2026 | 1603 |
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Todays Count-(02-04-2026)
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| Document status |
Total E-Mail Sent |
| Approved | 3 | | Order Confirmation ? Credit - Consignee | 1 | | Order Confirmation ? Credit - Consignor | 1 | | PreQuote Temp Conversion | 12 | | Requested | 1 | | Waybill ODA Amount | 3 |
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| Open-(02-04-2026) |
| Document |
Document status |
Open Count |
Error Count |
| Inward | Shortage | 0 | 7 | | Waybill | Delivered - To-Pay - Consignor | 1 | 0 | | Waybill | Ready for Delivery - Paid - Consignee | 1 | 0 | | Waybill | Ready for Delivery - Paid - Consignor | 1 | 0 |
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Regards,
Agaram – PPL Support team
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