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SELECTED ORDERS

Bulk Action

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PAYMENT TRACKING

Record Payment

Order TotalAED 0.00

PAYMENT APPROVAL

Receipt Confirmation

Submitted payment receipt

Amount SubmittedAED 0.00

Payment Methodβ€”

Reference Numberβ€”

Submitted Byβ€”

ORDER RECEIPT

Confirm Received Order

COURIER TRACKING

Upload Bulk Airway Bill

Upload the original Century Express Bulk AWB PDF. The system matches each S. Ref to the Order ID and saves its corresponding tracking number.

Choose a Bulk AWB PDF to review its Order ID and tracking-number matches.

COURIER REMITTANCE

Upload Payment Voucher

Upload the Century Express Payment Voucher PDF for the remitted amount. You may also upload the matching Tax Invoice PDF so the system can automatically fill the actual courier cost from each AWB.

No courier invoice uploaded. Courier costs can still be entered manually.
Choose a PDF to review the remitted orders. Nothing will be marked Received until an authorized admin confirms.

COURIER ARCHIVE

Courier Records

Review previously confirmed vouchers, Tax Invoices, received orders, courier costs, delivery profit, and the admin audit record.

Vouchers0

Received Orders0

Total RemittedAED 0.00

Delivery ProfitAED 0.00

RECEIVED ORDER

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APPROVED REQUEST

Complete Request Action