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Dear Sir / Madam,
I have attached the E-Mail Log report of (09-01-2026) Kindly go through.
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Last Ten Sent Mail Details-(09-01-2026)
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| Document Status |
Reference No. |
Sent Date time |
| Requested | MKTV-202601-00843 | 09-Jan-2026 10:30AM | | Requested | MKTV-202601-00842 | 09-Jan-2026 10:29AM | | Approved | MKTV-202601-00841 | 09-Jan-2026 10:22AM | | Requested | MKTV-202601-00841 | 09-Jan-2026 10:22AM | | Waybill ODA Amount | 02110932607585 | 09-Jan-2026 10:21AM | | Requested | MKTV-202601-00837 | 09-Jan-2026 10:08AM | | Requested | MKTV-202601-00836 | 09-Jan-2026 10:08AM | | Approved | MKTV-202601-00835 | 09-Jan-2026 10:05AM | | Requested | MKTV-202601-00835 | 09-Jan-2026 10:05AM | | Waybill ODA Amount | 05108132601011 | 09-Jan-2026 8:52AM |
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Weekly Count-(09-01-2026)
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| Date |
Total E-Mail Sent |
| 09-Jan-2026 | 169 | | 08-Jan-2026 | 2799 |
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Todays Count-(09-01-2026)
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| Document status |
Total E-Mail Sent |
| Approved | 16 | | Order Confirmation ? Paid - Consignee | 2 | | Ready for Delivery - Credit - Consignee | 1 | | Requested | 9 | | Waybill ODA Amount | 9 |
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| Open-(09-01-2026) |
| Document |
Document status |
Open Count |
Error Count |
| Inward | Shortage | 0 | 1 | | Waybill - ODA Amount | Waybill ODA Amount | 1 | 0 |
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Regards,
Agaram – PPL Support team
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