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Dear Sir / Madam,
I have attached the E-Mail Log report of (04-04-2026) Kindly go through.
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Last Ten Sent Mail Details-(04-04-2026)
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| Document Status |
Reference No. |
Sent Date time |
| Approved | MKTV-202604-00437 | 04-Apr-2026 5:42PM | | Requested | MKTV-202604-00437 | 04-Apr-2026 5:40PM | | Order Confirmation ? Credit - Consignor | 02110232700029 | 04-Apr-2026 5:18PM | | Requested | MKTV-202604-00436 | 04-Apr-2026 4:16PM | | Order Confirmation ? Credit - Consignee | 02000132700050 | 04-Apr-2026 4:13PM | | Order Confirmation ? Credit - Consignor | 02000132700050 | 04-Apr-2026 4:12PM | | Approved | MKTV-202604-00433 | 04-Apr-2026 4:04PM | | Approved | MKTV-202604-00434 | 04-Apr-2026 4:04PM | | Approved | MKTV-202604-00432 | 04-Apr-2026 4:04PM | | Requested | MKTV-202604-00434 | 04-Apr-2026 3:59PM |
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Weekly Count-(04-04-2026)
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| Date |
Total E-Mail Sent |
| 04-Apr-2026 | 645 | | 03-Apr-2026 | 854 |
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Todays Count-(04-04-2026)
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| Document status |
Total E-Mail Sent |
| Approved | 43 | | Order Confirmation ? Credit - Consignee | 1 | | Order Confirmation ? Credit - Consignor | 2 | | Ready for Delivery - Paid - Consignee | 1 | | Ready for Delivery - Paid - Consignor | 1 | | Ready for Delivery - To-Pay - Consignor | 1 | | Requested | 15 | | Waybill ODA Amount | 2 |
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| Open-(04-04-2026) |
| Document |
Document status |
Open Count |
Error Count |
| Custormer Portal - Dispute | Open | 0 | 1 | | Inward | Shortage | 0 | 1 | | Waybill | Delivered - Credit - Consignee | 1 | 0 | | Waybill | Order Confirmation ? To-Pay - Consignee | 1 | 0 | | Waybill | Order Confirmation ? To-Pay - Consignor | 1 | 0 | | Waybill - ODA Amount | Waybill ODA Amount | 0 | 45 |
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Regards,
Agaram – PPL Support team
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