1. Please rectify this issue, under AWB No 20....142 COD amount need to show 105 and 
service charge 20, this service charge is included in COD. So, it must be deducted from COD.
Also, total amount showing wrongly.2. Under the AWB No 200....140 COD is 550 and service charge is 22. Service charge 
Customer given separately, it’s not included in COD. Also, total amount is showing wrongly3. Debrief No 275, Amount is not reflecting the customer Ledger while press the button post 
to finance(pending)