4.	Show total amount in AWB/debrief/label/delivery and pickups-based COD included or excluded in cod/credit payment method (Add a column for cod type)
5.	Debrief responsive
6.	Total amount based on include/exclude type in debrief
7.	Receipt amount from job total amount – condition (take from total amount)
8.	COD reconciliation report: format given 
9.	Invoice automation in AWB directly and save amount in job itself (Add a column for amount)
-As discussed please add an extra column COUSTOMER NAME in job report.
