| Shipping5 trades |
| 1038301 |
Prime Orchards |
Avocado1,520 trays |
BNE → HKGAir |
No price |
Departed |
63 days |
Create Xero contact 'Prime Orchards Limited' |
OAObsidian |
44 days overdue |
| 1038332 |
Eastern Green Marketing |
Strawberries190 tray |
PER → SINAir |
AUD 7,410.00 |
Departed |
15 days |
Strawberries landed in Singapore on 24 Sep and Eastern Green's AUD 7,410.00 invoice, due 8 Oct, is unpaid with no reason on the record, while our buy side is unsettled: Grower Connect billed AUD 6,270.00 against a PO at AUD 4,845.00.Overdue Overdue Next: Chase Eastern Green for invoice 1038332 (James) |
QCQuenton |
9 days overdue |
| 1038331 |
Boon Kee Supply |
Hass avocados228 Carton |
PER → KULAir |
AUD 14,763.00 |
Departed |
21 days |
Boon Kee Supply Sdn Bhd owes AUD 14,763.00 on invoice 1038331 (228 cartons Hass avocados, air, due 2 Oct): unpaid with no reason given and silent since the full document set went on 18–19 Sep; arrival is not yet confirmed.Overdue Overdue, silent Next: Approve the 1038331 payment chase to Boon Kee (James) |
QCQuenton |
7 days overdue |
| 1038334 |
Eastern Green Marketing |
Strawberries384 trays |
PER → SINAir |
AUD 17,664.00 |
Departed |
4 days |
Trade 1038334 landed in Singapore on 5 Oct on SQ216 (Vision confirmed 8 Oct); Eastern Green's invoice of AUD 17,664.00 is unpaid, due 18 Oct, and nothing is blocking it; their new 384-tray order for Tue 13 Oct is unbooked.Arrived Not yet due Next: Approve the Vision booking for the new order (James) |
JMJames |
5 days overdue |
| 1038335 |
MK Fruits Store |
Strawberries192 trays |
PER → KULAir |
AUD 9,312.00 |
Departed |
6 days |
MK Fruits Store Plt owes AUD 9,202.00 on invoice 1038335, due 11 Oct, after the AUD 110 airline-fee credit; the strawberries landed at Kuala Lumpur on 4 Oct and nothing disputes the balance, while Vision's AUD 2,923.20 freight bill is unpaid.On terms Within terms Next: Check the bank for MK Fruits payment (desk) |
JMJames |
3 days overdue |