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Dear Sir / Madam,
I have attached the E-Mail Log report of (27-02-2025) Kindly go through.
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Last Ten Sent Mail Details-(27-02-2025)
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| Document Status |
Reference No. |
Sent Date time |
| PreQuote Temp Conversion | CRS-202501-00001 | 27-Feb-2025 11:00AM | | PreQuote Temp Conversion | CRS-202501-00001 | 27-Feb-2025 10:00AM | | PreQuote Temp Conversion | CRS-202501-00001 | 27-Feb-2025 9:00AM | | PreQuote Temp Conversion | CRS-202501-00001 | 27-Feb-2025 8:00AM | | Ready for Delivery - Credit - Consignee | 03123332505865 | 27-Feb-2025 7:51AM | | Waybill ODA Amount | 04116332503735 | 27-Feb-2025 7:24AM | | Waybill ODA Amount | 04116332503733 | 27-Feb-2025 7:16AM | | Waybill ODA Amount | 04116332503732 | 27-Feb-2025 7:10AM | | PreQuote Temp Conversion | CRS-202501-00001 | 27-Feb-2025 7:00AM | | PreQuote Temp Conversion | CRS-202501-00001 | 27-Feb-2025 6:00AM |
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Weekly Count-(27-02-2025)
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| Date |
Total E-Mail Sent |
| 27-Feb-2025 | 16 | | 26-Feb-2025 | 432 |
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Todays Count-(27-02-2025)
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| Document status |
Total E-Mail Sent |
| PreQuote Temp Conversion | 12 | | Ready for Delivery - Credit - Consignee | 1 | | Waybill ODA Amount | 3 |
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| Open-(27-02-2025) |
| Document |
Document status |
Open Count |
Error Count |
| Inward | Shortage | 0 | 5 | | Waybill | Delivered - Paid - Consignor | 1 | 0 | | Waybill | Delivered - Paid ? Consignee | 1 | 0 |
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Regards,
Agaram – PPL Support team
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