|
|
Dear Sir / Madam,
I have attached the E-Mail Log report of (11-01-2026) Kindly go through.
|
|
Last Ten Sent Mail Details-(11-01-2026)
|
| Document Status |
Reference No. |
Sent Date time |
| Waybill ODA Amount | 04116332604111 | 11-Jan-2026 3:28AM | | Waybill ODA Amount | 04116332604106 | 11-Jan-2026 3:10AM | | Waybill ODA Amount | 04116332604105 | 11-Jan-2026 3:06AM | | Approved | MKTV-202601-01062 | 10-Jan-2026 11:42PM | | Requested | MKTV-202601-01062 | 10-Jan-2026 11:42PM | | Approved | MKTV-202601-01059 | 10-Jan-2026 11:40PM | | Requested | MKTV-202601-01059 | 10-Jan-2026 11:40PM | | Waybill ODA Amount | 02110932607653 | 10-Jan-2026 11:36PM | | Approved | MKTV-202601-01054 | 10-Jan-2026 11:17PM | | Requested | MKTV-202601-01054 | 10-Jan-2026 11:17PM |
|
|
Weekly Count-(11-01-2026)
|
| Date |
Total E-Mail Sent |
| 11-Jan-2026 | 141 | | 10-Jan-2026 | 1977 |
|
Todays Count-(11-01-2026)
|
| Document status |
Total E-Mail Sent |
| Waybill ODA Amount | 3 |
|
|
| Open-(11-01-2026) |
| Document |
Document status |
Open Count |
Error Count |
|
Regards,
Agaram – PPL Support team
|