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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 |
| Waybill ODA Amount | 08100432503690 | 27-Feb-2025 5:58PM | | Waybill ODA Amount | 01004132504539 | 27-Feb-2025 5:53PM | | Order Confirmation ? Credit - Consignor | 05123432500628 | 27-Feb-2025 5:52PM | | Waybill ODA Amount | 08100432503687 | 27-Feb-2025 5:46PM | | Waybill ODA Amount | 02011732501896 | 27-Feb-2025 5:45PM | | Ready for Delivery - Credit - Consignee | 05115732502516 | 27-Feb-2025 5:35PM | | Waybill ODA Amount | 02006732500568 | 27-Feb-2025 5:33PM | | Waybill ODA Amount | 02106632503107 | 27-Feb-2025 5:29PM | | Waybill ODA Amount | 02006732500565 | 27-Feb-2025 5:22PM | | Waybill ODA Amount | 02011732501891 | 27-Feb-2025 5:22PM |
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Weekly Count-(27-02-2025)
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| Date |
Total E-Mail Sent |
| 27-Feb-2025 | 160 | | 26-Feb-2025 | 432 |
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Todays Count-(27-02-2025)
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| Document status |
Total E-Mail Sent |
| Delivered - Credit - Consignee | 1 | | Open | 5 | | Order Confirmation ? Credit - Consignee | 3 | | Order Confirmation ? Credit - Consignor | 5 | | PreQuote Temp Conversion | 18 | | Ready for Delivery - Credit - Consignee | 2 | | Ready for Delivery - To-Pay - Consignee | 1 | | Rejected | 2 | | Waybill ODA Amount | 62 |
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| Open-(27-02-2025) |
| Document |
Document status |
Open Count |
Error Count |
| Inward | Shortage | 0 | 5 | | PreQuote - Conversion | PreQuote Temp Conversion | 1 | 0 | | Waybill | Delivered - Paid - Consignor | 1 | 0 | | Waybill | Delivered - Paid ? Consignee | 1 | 0 | | Waybill | Ready for Delivery - Credit - Consignee | 1 | 0 |
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Regards,
Agaram – PPL Support team
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