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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 |
| Requested | MKTV-202604-00211 | 02-Apr-2026 5:55PM | | Order Confirmation ? Credit - Consignor | 02106632700016 | 02-Apr-2026 5:50PM | | Order Confirmation ? Credit - Consignee | 02002032700051 | 02-Apr-2026 5:46PM | | Order Confirmation ? Credit - Consignor | 02002032700051 | 02-Apr-2026 5:45PM | | Order Confirmation ? To-Pay - Consignor | 09121822700007 | 02-Apr-2026 5:43PM | | Order Confirmation ? Credit - Consignor | 05115732700013 | 02-Apr-2026 5:24PM | | Open | 6680 | 02-Apr-2026 5:19PM | | Order Confirmation ? Credit - Consignor | 02000932700016 | 02-Apr-2026 5:17PM | | Open | 6679 | 02-Apr-2026 5:16PM | | Open | 6678 | 02-Apr-2026 5:15PM |
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Weekly Count-(02-04-2026)
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| Date |
Total E-Mail Sent |
| 02-Apr-2026 | 706 | | 01-Apr-2026 | 1603 |
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Todays Count-(02-04-2026)
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| Document status |
Total E-Mail Sent |
| Approved | 22 | | Delivered - Credit - Consignee | 1 | | Open | 16 | | Order Confirmation ? Credit - Consignee | 2 | | Order Confirmation ? Credit - Consignor | 5 | | Order Confirmation ? To-Pay - Consignor | 2 | | PreQuote Temp Conversion | 18 | | Requested | 21 | | Waybill ODA Amount | 3 |
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| Open-(02-04-2026) |
| Document |
Document status |
Open Count |
Error Count |
| Inward | Shortage | 0 | 29 | | PreQuote - Conversion | PreQuote Temp Conversion | 1 | 0 | | Waybill | Order Confirmation ? Credit - Consignee | 2 | 0 | | Waybill | Order Confirmation ? Credit - Consignor | 0 | 1 | | Waybill | Order Confirmation ? Paid - Consignee | 1 | 0 | | Waybill - ODA Amount | Waybill ODA Amount | 0 | 39 |
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Regards,
Agaram – PPL Support team
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