| Get paid13 trades |
| 1037797 |
Premier Fresh Mart |
Late Lane Class 11,260 |
Air |
AUD 15,736.00 |
Invoiced |
392 days |
Settle Premier Fresh Mart's dispute |
JMJames |
378 days overdue |
| 1037812 |
Sky Fresh-Fruits Import & Exp |
Afourer Mandarins – Premium – 48ct1,300 |
Sea |
AUD 43,550.00 |
Invoiced |
360 days |
Decide where to post Sky Fresh's receipt |
JMJames |
346 days overdue |
| 1037833 |
Priority Produce |
Seedless Watermelons Stripe6 |
Route missing |
AUD 840.00 |
Invoiced |
351 days |
Decide: chase or net off Priority Produce |
JMJames |
337 days overdue |
| 1037928 |
Priority Produce |
Mangoes – Blush December 4th1,535 |
Route missing |
AUD 17,606.00 |
Invoiced, in part |
297 days |
Priority Produce owes AUD 17,606.00 on invoice 1037928 for 1,535 R2E2 mango trays Steve collected from our Vision stock on 4–5 Dec 2025; due 30 Dec 2025, unpaid, and by James's ruling it waits on Steve's cartage bills for offset.On terms Overdue, netting Next: Ask Steve if 1037928 is firm sale (James) |
JMJames |
283 days overdue |
| 1038157 |
Sky Fresh-Fruits Import & Exp |
HASS AVOCADOS 25CT CLASS 1546 |
Origin? → SINAir |
AUD 19,714.00 |
Invoiced |
146 days |
Sky Fresh owes AUD 19,714.00 on 1038157, Hass avocados and rockmelons landed in Singapore on 20 May and due 30 May; Brandon accepted it as due on 3 Oct, but no payment is on the record and no date has been given.Overdue Overdue, cover unknown Next: Ask Brandon for a payment date on 1038157 (James) |
JMJames |
134 days overdue |
| 1038246 |
B L Naidu & Sons |
Beurre Bosc Pears Premium True Comp 120-165 count - 18kg net ctn - CAPITAINE TUPAIA 2616N629 |
SYD → NANSea |
AUD 20,128.00 |
Invoiced |
63 days |
B L Naidu & Sons owe AUD 20,128 on invoice 1038246, due 21 Aug; the pears landed 25 Jul and Nadan Reddy will pay only once credit notes are issued, which waits on James's AUD 39,500 settlement decision.Disputed Overdue, contested Next: Decide the AUD 39,500 settlement item (James) |
JMJames |
61 days overdue |
| 1038291 |
Anusaya Fresh India Private |
LOW SEEDED MURCOTT COMPOSITE 48 / 56 / 64 / 72 COUNTS2,420 |
BNE → CALSea |
USD 36,300.00 |
Invoiced |
70 days |
Murcott mandarins to Kolkata (1038291): USD 10,930 is unpaid and overdue since 15 Sep, while the container sits uncollected at port under a customs hold in India that Anusaya attributes to a sticker issue.Blocked Overdue, container held Next: Ask Anusaya what customs needs for Kolkata (Quenton) |
JMJames |
55 days overdue |
| 1038290 |
Eastern Green Marketing |
IMPERIAL MANDARINS — Imperial Mandarins450 cartons |
BNE → SINSea |
AUD 15,025.50 |
Invoiced |
71 days |
Confirm approval covers the trade (1038290) |
JMJames |
50 days overdue |
| 1038285 |
B L Naidu & Sons |
Beurre Bosc Pears Premium True Comp 120-165 count - 18kg net ctn - TAKUTAI CHIEF 2617N601 |
SYD → LTKSea |
AUD 23,439.00 |
Invoiced |
63 days |
B L Naidu & Sons Ltd owes AUD 23,439.00 on invoice 1038285R, due 21 Aug; the pears landed 15 Aug and Naidu will pay only after credit notes, which it asked for on 8 Oct against its AUD 21,203.22 claim.Waiting on us Overdue, claimed Next: Approve or amend the Naidu credit-note reply (James) |
JMJames |
49 days overdue |
| 1038303 |
Eastern Wealth Trading Hong Kong |
AWB 618-55465362 AVOCADOES — HASS — CLASS 12,891 |
BNE → HKGAir |
AUD 54,929.00 |
Invoiced |
61 days |
Resolve the shortfall (1038303) |
QCQuenton |
47 days overdue |
| 1038293 |
Anusaya Fresh India Private |
LOW SEEDED MURCOTT COMPOSITE 48 / 56 / 64 / 72 COUNTS2,420 |
BNE → NSASea |
USD 36,300.00 |
Invoiced |
70 days |
Anusaya Fresh India owes USD 36,300 on invoice 1038293, due 24 Aug and wholly unpaid; the container was gated out to them at Nhava Sheva on 28 Sep, they hold every document, and no reason for non-payment has been given.Overdue Overdue, unpaid Next: Approve the payment-date request to Anusaya (James) |
JMJames |
46 days overdue |
| 1038315 |
Eastern Green Marketing |
Murcott Class 1 - OPAL brand1,898 |
BNE → SINSea |
AUD 57,515.25 |
Invoiced |
51 days |
Eastern Green Marketing owes AUD 28,769.62 on invoice 1038315, due 2 Sep: the 1,898 Murcott cartons landed at Singapore on 17 Sep, but the record gives no reason for the unpaid balance, and the reminder waits on James.Overdue Overdue Next: Approve the payment reminder for invoice 1038315 (James) |
JMJames |
37 days overdue |
| 1038318 |
Eastern Green Marketing |
Murcott Class 1 - OPAL brand1,840 |
BNE → SINSea |
AUD 76,898.00 |
Invoiced |
31 days |
Eastern Green Marketing owes AUD 76,898.00 on invoice 1038318 (due 29 Sep, unpaid); the Murcotts landed in Singapore on 26 Sep and the consignee collected the container on 28 Sep, yet no reason for non-payment is on the record.Overdue Overdue, cover unknown Next: Ask Eastern Green for a payment date (James) |
JMJames |
28 days overdue |