|
|
Dear Sir / Madam,
I have attached the E-Mail Log report of (28-02-2025) Kindly go through.
|
|
Last Ten Sent Mail Details-(28-02-2025)
|
| Document Status |
Reference No. |
Sent Date time |
| Waybill ODA Amount | 10010332500253 | 28-Feb-2025 5:58PM | | Waybill ODA Amount | 03002832501095 | 28-Feb-2025 5:56PM | | Waybill ODA Amount | 02106632503113 | 28-Feb-2025 5:54PM | | Waybill ODA Amount | 03002832501094 | 28-Feb-2025 5:52PM | | Waybill ODA Amount | 02000232515591 | 28-Feb-2025 5:51PM | | Waybill ODA Amount | 03011932500438 | 28-Feb-2025 5:31PM | | Waybill ODA Amount | 03002832501088 | 28-Feb-2025 5:22PM | | Waybill ODA Amount | 04116332503757 | 28-Feb-2025 5:17PM | | Waybill ODA Amount | 03011932500432 | 28-Feb-2025 5:17PM | | Waybill ODA Amount | 02009032501683 | 28-Feb-2025 5:17PM |
|
|
Weekly Count-(28-02-2025)
|
| Date |
Total E-Mail Sent |
| 28-Feb-2025 | 211 | | 27-Feb-2025 | 342 |
|
Todays Count-(28-02-2025)
|
| Document status |
Total E-Mail Sent |
| Open | 2 | | Waybill ODA Amount | 63 |
|
|
| Open-(28-02-2025) |
| Document |
Document status |
Open Count |
Error Count |
| Inward | Shortage | 0 | 5 | | Waybill | Order Confirmation ? To-Pay - Consignee | 1 | 0 | | Waybill | Order Confirmation ? To-Pay - Consignor | 1 | 0 | | Waybill - ODA Amount | Waybill ODA Amount | 1 | 0 |
|
Regards,
Agaram – PPL Support team
|