PAYMENT TRACKING
PAYMENT RECORD
Payment Status—
Amount SubmittedAED 0.00
Payment Method—
Reference Number—
Submitted By—
Waiting for a Payment Approver, Administrator, or Owner to confirm this receipt.
COURIER TRACKING
Upload the original Century Express Bulk AWB PDF. The system matches each S. Ref to the Order ID and saves its corresponding tracking number.
File—
AWBs Read0
Ready to Update0
Already Linked0
Only checked matches will be saved. Their invoices will be prepared with the Order ID and AWB tracking number. Pending orders move to Processing only after the printable PDF is created successfully.
COURIER REMITTANCE
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.
Voucher—
Rows Read0
Ready to Receive0
Voucher TotalAED 0.00
Only exact amount matches that are currently Shipped can be confirmed. If a matching Tax Invoice is uploaded, courier cost is filled from its T. Amt.; otherwise an admin enters it manually.
COURIER ARCHIVE
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
APPROVED REQUEST