Courier Collection Inquiry
The Courier Collection Inquiry screen is used to track and review all amounts collected by couriers from customers خلال فترة زمنية محددة.
These collections include:
- Shipments that were successfully delivered and paid
- Shipments that were refused with shipping fees paid
This screen helps to:
- Track courier cash collection performance
- Review collected amounts accurately
- Facilitate daily financial reconciliation
- Reduce errors or discrepancies in accounts
How to Use
- Select the time period (From – To).
- Choose the courier you want to review.
- The system will display all shipments with collected amounts خلال هذه الفترة.
Displayed Results
The system shows detailed information for each shipment, such as:
- Shipment number
- Shipment status (Delivered / Refused with payment)
- Cash on Delivery (COD) amount
- Any additional related details
This screen is an essential tool for both finance and operations teams to ensure accuracy and proper reconciliation of courier collections.