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Dear Sir / Madam,
I have attached the E-Mail Log report of (03-04-2026) Kindly go through.
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Last Ten Sent Mail Details-(03-04-2026)
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| Document Status |
Reference No. |
Sent Date time |
| Requested | MKTV-202604-00339 | 03-Apr-2026 6:00PM | | Approved | MKTV-202604-00338 | 03-Apr-2026 5:58PM | | Requested | MKTV-202604-00338 | 03-Apr-2026 5:58PM | | Order Confirmation ? Credit - Consignor | 05121532700014 | 03-Apr-2026 5:57PM | | Approved | MKTV-202604-00337 | 03-Apr-2026 5:56PM | | Requested | MKTV-202604-00337 | 03-Apr-2026 5:56PM | | Approved | MKTV-202604-00336 | 03-Apr-2026 5:55PM | | Requested | MKTV-202604-00336 | 03-Apr-2026 5:55PM | | Order Confirmation ? Credit - Consignee | 02000132700025 | 03-Apr-2026 5:54PM | | Order Confirmation ? Credit - Consignor | 02000132700025 | 03-Apr-2026 5:53PM |
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Weekly Count-(03-04-2026)
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| Date |
Total E-Mail Sent |
| 03-Apr-2026 | 510 | | 02-Apr-2026 | 1279 |
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Todays Count-(03-04-2026)
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| Document status |
Total E-Mail Sent |
| Approved | 25 | | Delivered - Credit - Consignee | 4 | | Delivered - Paid - Consignor | 2 | | Delivered - To-Pay - Consignee | 2 | | Delivered - To-Pay - Consignor | 3 | | Open | 4 | | Order Confirmation ? Credit - Consignee | 3 | | Order Confirmation ? Credit - Consignor | 4 | | Order Confirmation ? To-Pay - Consignee | 1 | | Order Confirmation ? To-Pay - Consignor | 1 | | Ready for Delivery - To-Pay - Consignor | 1 | | Rejected | 1 | | Requested | 28 |
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| Open-(03-04-2026) |
| Document |
Document status |
Open Count |
Error Count |
| Inward | Shortage | 0 | 2 | | Waybill - ODA Amount | Waybill ODA Amount | 0 | 43 |
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Regards,
Agaram – PPL Support team
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