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Dear Sir / Madam,
I have attached the E-Mail Log report of (28-02-2025) Kindly go through.
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Last Ten Sent Mail Details-(28-02-2025)
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| Document Status |
Reference No. |
Sent Date time |
| Open | 4755 | 28-Feb-2025 10:44AM | | Waybill ODA Amount | 02010732500575 | 28-Feb-2025 8:11AM | | Waybill ODA Amount | 02116132500804 | 28-Feb-2025 7:47AM | | PreQuote Temp Conversion | CRS-202501-00001 | 27-Feb-2025 11:00PM | | Waybill ODA Amount | 03117932502329 | 27-Feb-2025 10:41PM | | Waybill ODA Amount | 01006332502086 | 27-Feb-2025 10:36PM | | Waybill ODA Amount | 01006332502085 | 27-Feb-2025 10:35PM | | Waybill ODA Amount | 01006332502083 | 27-Feb-2025 10:32PM | | Waybill ODA Amount | 01006332502082 | 27-Feb-2025 10:31PM | | Waybill ODA Amount | 01006332502080 | 27-Feb-2025 10:29PM |
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Weekly Count-(28-02-2025)
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| Date |
Total E-Mail Sent |
| 28-Feb-2025 | 54 | | 27-Feb-2025 | 342 |
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Todays Count-(28-02-2025)
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| Document status |
Total E-Mail Sent |
| Open | 1 | | Waybill ODA Amount | 2 |
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| Open-(28-02-2025) |
| Document |
Document status |
Open Count |
Error Count |
| Inward | Shortage | 1 | 4 | | Waybill | Delivered - Credit - Consignee | 1 | 0 | | Waybill | Delivered - Paid - Consignor | 1 | 0 | | Waybill | Delivered - Paid ? Consignee | 2 | 0 | | Waybill | Order Confirmation ? To-Pay - Consignee | 1 | 0 | | Waybill | Order Confirmation ? To-Pay - Consignor | 1 | 0 |
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Regards,
Agaram – PPL Support team
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