Unmatched Vendor AWBs
List of AWB / Waybills found in vendor remittance files that do not exist in any Admin Shipments. These can be auto-matched once the admin upload is processed.
| # | AWB / Waybill | Vendor (Courier) | Vendor COD | Received Date | UTR Number | Status |
|---|---|---|---|---|---|---|
| 581 | 77663352756 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 582 | 77662261095 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 583 | 77663358964 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 584 | 77658972042 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 585 | 77659574300 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 586 | 77659574941 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 587 | 77662413054 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 588 | 77662260830 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 589 | 77661075144 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 590 | 77660093350 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 591 | 10622872975963 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 592 | 77666863444 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 593 | 77666862851 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 594 | 77666863282 | UNKNOWN VENDOR | ₹0.00 | - | adjust against negative wallet | Pending |
| 595 | 77661065171 | UNKNOWN VENDOR | ₹0.00 | - | adjust against negative wallet | Pending |
| 596 | 77666862766 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 597 | 77663352480 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 598 | 77663351253 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 599 | 77663350936 | UNKNOWN VENDOR | ₹0.00 | - | adjust against negative wallet | Pending |
| 600 | 10622873009804 | UNKNOWN VENDOR | ₹0.00 | - | adjust against negative wallet | Pending |