1. 20000000297 - Cash changes (completed)
Kindly edit on the above mentioned AWb with service amount as 23 aed and COD amount 45 with COD type included and update us on this.

2. 10000001769 - DXB Gadgets (completed)
Please note the above mentioned AWB has an error mentioned by us  on weight column . do edit it as 1 kg  and service price  should reflect as it is set in the customer column.

3. 20000000376 (completed)
Please note the above mentioned AWb and add COD 70 aed with COD Type included 23 aed.

4. 10000001769 (pending:- This point is already done, as mentioned in point 2)
 Please note the above mentioned AWB and edit weight as  4 kg.

5.20000000413 (completed)
Kindly change courier charges for the above mentioned shipment as 41 aed.

6.Please note the below mentioned AWB list and do edit as mentioned accordingly .
 
10000001935- COD 0  (pending)
10000001945-COD 0  (pending)
10000001953-COD 0  (pending)
10000001954 -COD 0 (pending)
10000001957 -COD 0 (pending)
10000002799 – COD 0 (pending)
10000002834 – COD 0 (pending)
10000001941 – COD 0 (pending)
10000002217 – COD 60 (completed)
pending awbs (reson) :- It can't directly change COD amount to zero ,because the payment method is COD and  COD type is  include. 
The only options are :- change the payment method to credit or change the COD type to exclude.
 


