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Dear Sir / Madam,
I have attached the E-Mail Log report of (08-01-2026) Kindly go through.
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Last Ten Sent Mail Details-(08-01-2026)
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| Document Status |
Reference No. |
Sent Date time |
| Requested | MKTV-202601-00727 | 08-Jan-2026 11:03AM | | Approved | MKTV-202601-00723 | 08-Jan-2026 10:53AM | | Requested | MKTV-202601-00723 | 08-Jan-2026 10:52AM | | Approved | MKTV-202601-00715 | 08-Jan-2026 10:29AM | | Approved | MKTV-202601-00716 | 08-Jan-2026 10:28AM | | Approved | MKTV-202601-00718 | 08-Jan-2026 10:28AM | | Approved | MKTV-202601-00717 | 08-Jan-2026 10:28AM | | Requested | MKTV-202601-00718 | 08-Jan-2026 10:28AM | | Requested | MKTV-202601-00717 | 08-Jan-2026 10:27AM | | Requested | MKTV-202601-00716 | 08-Jan-2026 10:27AM |
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Weekly Count-(08-01-2026)
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| Date |
Total E-Mail Sent |
| 08-Jan-2026 | 78 | | 07-Jan-2026 | 427 |
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Todays Count-(08-01-2026)
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| Document status |
Total E-Mail Sent |
| Approved | 40 | | Open | 1 | | Order Confirmation ? Credit - Consignee | 1 | | Ready for Delivery - Credit - Consignee | 1 | | Rejected | 1 | | Requested | 9 | | Waybill ODA Amount | 6 |
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| Open-(08-01-2026) |
| Document |
Document status |
Open Count |
Error Count |
| Inward | Shortage | 0 | 10 | | Market Vehicle | Approved | 1 | 0 |
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Regards,
Agaram – PPL Support team
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