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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 |
| Waybill ODA Amount | 02009032601575 | 08-Jan-2026 5:59PM | | Waybill ODA Amount | 07009932600089 | 08-Jan-2026 5:54PM | | Requested | MKTV-202601-00768 | 08-Jan-2026 5:52PM | | Waybill ODA Amount | 02116132603472 | 08-Jan-2026 5:49PM | | Rejected | POD-202601-06540 | 08-Jan-2026 5:39PM | | Waybill ODA Amount | 12011632600009 | 08-Jan-2026 5:38PM | | Approved | MKTV-202601-00767 | 08-Jan-2026 5:34PM | | Waybill ODA Amount | 05115732602334 | 08-Jan-2026 5:34PM | | Requested | MKTV-202601-00767 | 08-Jan-2026 5:34PM | | Order Confirmation ? Paid - Consignor | 03106412602773 | 08-Jan-2026 5:24PM |
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Weekly Count-(08-01-2026)
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| Date |
Total E-Mail Sent |
| 08-Jan-2026 | 1523 | | 07-Jan-2026 | 427 |
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Todays Count-(08-01-2026)
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| Document status |
Total E-Mail Sent |
| Approved | 59 | | Open | 5 | | Order Confirmation ? Credit - Consignee | 3 | | Order Confirmation ? Credit - Consignor | 1 | | Order Confirmation ? Paid - Consignor | 1 | | Ready for Delivery - Credit - Consignee | 1 | | Ready for Delivery - Paid - Consignee | 1 | | Ready for Delivery - Paid - Consignor | 1 | | Rejected | 3 | | Requested | 29 | | Waybill ODA Amount | 38 |
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| Open-(08-01-2026) |
| Document |
Document status |
Open Count |
Error Count |
| Inward | Shortage | 0 | 16 |
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Regards,
Agaram – PPL Support team
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