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Dear Sir / Madam,
I have attached the E-Mail Log report of (05-04-2026) Kindly go through.
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Last Ten Sent Mail Details-(05-04-2026)
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| Document Status |
Reference No. |
Sent Date time |
| Approved | MKTV-202604-00482 | 05-Apr-2026 1:10AM | | Requested | MKTV-202604-00482 | 05-Apr-2026 1:10AM | | Approved | MKTV-202604-00481 | 05-Apr-2026 1:03AM | | Requested | MKTV-202604-00481 | 05-Apr-2026 1:03AM | | Order Confirmation ? Credit - Consignee | 05111532700028 | 05-Apr-2026 12:16AM | | Order Confirmation ? Credit - Consignor | 05111532700026 | 04-Apr-2026 11:12PM | | Waybill ODA Amount | 03012932700034 | 04-Apr-2026 10:55PM | | Waybill ODA Amount | 05100332700110 | 04-Apr-2026 10:42PM | | Waybill ODA Amount | 03012932700029 | 04-Apr-2026 10:40PM | | Waybill ODA Amount | 03012932700028 | 04-Apr-2026 10:38PM |
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Weekly Count-(05-04-2026)
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| Date |
Total E-Mail Sent |
| 05-Apr-2026 | 49 | | 04-Apr-2026 | 1022 |
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Todays Count-(05-04-2026)
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| Document status |
Total E-Mail Sent |
| Approved | 2 | | Order Confirmation ? Credit - Consignee | 1 | | Requested | 2 |
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| Open-(05-04-2026) |
| Document |
Document status |
Open Count |
Error Count |
| Waybill - ODA Amount | Waybill ODA Amount | 0 | 4 |
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Regards,
Agaram – PPL Support team
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