S. No. Tracking No. Account No.
Shipper Pickup Address Vendor Order ID
Order Date Item Quantity Pieces Consignee Name Consignee Phone No. 1
Consignee Phone No. 2 Status Reason Payment Status Payment ID
Processed Date Paid Date Service Type Product Category Description
Arrival Date Shipping Mode Origin Destination Collection Amount
Sales Report
Estimated Weight Actual Weight Chargeable Weight Weight Charges
es Report
Cash Handling Charges Insurance Charges Packaging Charges Fuel Surcharge
Return Charges Replacement Charges Try & Buy Charges NSA/OSA Charges
GST Charges Intercept Charges Total Charges Estimated Charges
Packing Charges Net Payable Delivered/Returned Date Received/Refused By
Shipper Reference 1 Shipper Reference 2 Shipper Reference 3
Shipper Reference 4 Shipper Reference 5