Audit Log
| Timestamp | User | Role | Action | Packet No. | Details |
|---|---|---|---|---|---|
| 08 May 09:32 | Raj Patel | BO Sup | Invoice Approved | PKT-2026-001 | Approved outright return |
| 08 May 09:45 | Sarah Wong | QC | QC Pass | PKT-2026-004 | QC inspection passed |
| 08 May 10:12 | Marcus Chen | JNS | Product Inward | PKT-2026-005 | Scanned and uploaded |
| 08 May 10:45 | Raj Patel | BO Sup | Sent for Approval | PKT-2026-002 | Email sent to BO India |
| 08 May 11:02 | Ritika Mehta | WH | Shipped | PKT-2026-008 | Shipment dispatched to India |