Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct. Predictions checked so far: 0 (0 hit, 0 missed), 56 waiting for their trade.
Grower ConnectPoor7 trades Company page
7 trades, Sun 6 Sep to Mon 5 Oct. Poor on customer claims on the trades they alone supplied; 2 of 4 measures that set the reading have enough behind them; too few to read: papers against the bill in xero.
Trades supplied7 trades supplied (7 as the only grower, 0 shared); 5 bills totalling AUD 35,070.00.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Sun 4 Oct | bill INV-45675 / 1038334 (1038334) | AUD 12,672.00, authorised | ledger documents:adafc2cf-d2ca-4f27-bae6-b1a495e69bd5 |
| Fri 2 Oct | bill INV-45673 / 1038335 (1038335) | AUD 6,336.00, authorised | ledger documents:90b99df6-93d1-44b0-a444-c5d47730da51 |
| Wed 23 Sep | bill INV-45622 / 1038332 - HOLD (1038332) | AUD 6,270.00, authorised | ledger documents:187e8c24-aae0-4f55-aea4-0aa26b3f116d |
| Sat 19 Sep | bill INV-45621 / 1038330 - HOLD (1038330) | AUD 5,472.00, authorised | ledger documents:b114a2ab-2117-4c59-8697-9b42397adfbd |
| Sun 6 Sep | bill INV-45153 / 1038324 (1038324) | AUD 4,320.00, paid | ledger documents:6b23c1bf-994a-407f-b94c-81548be386a4 |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Sun 6 Sep to Sun 4 Oct.
Short supplyGood0 of 5 trades with a purchase order or a packed count came up short (2% or more under the order, or a purchase order marked short supplied); 5 purchase orders not withdrawn, 14 withdrawn.
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroToo few to read Small sample2 of 2 supplier papers matched the bill in Xero; 0 not yet keyed in Xero. Small sample: 2 papers.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Tue 6 Oct | paper INV-45621 | matches | supplier paper checks:dd36a9e9e1cdcd3d |
| Tue 6 Oct | paper INV-45622 | matches | supplier paper checks:79ac4c5ef099fbf1 |
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero). Entries run Tue 6 Oct to Tue 6 Oct.
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us0 credit notes from this grower.
No entry behind this figure.
Counted from: x_claims_and_disputes (credit notes on the supplier side).
Customer claims on the trades they alone suppliedPoor3 of 5 trades they alone supplied (with an invoice held) carry a customer claim or credit; 0 of those name a quality or condition problem in the recorded cause.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Tue 6 Oct | credit note (1038335) | MK FRUITS STORE PLT: AUD 110.00, 1038335 AWB 232-58875202 | ledger documents:de2f61e8-ba2a-4ef3-954c-0b95822a3b51 |
| Tue 29 Sep | claim (1038330) | EASTERN GREEN MARKETING PTE. LTD.: AUD 390.00, As per "Re: URGENT: Xero corrections, and today’s Eastern Green receipt", Tue 29 Sep: Hi Quenton and James, Regarding Point 2, as approved, we have issued the … | claims:clm_f4ae4948-3af8-4994-969d-5f7c4c42b893 |
| Tue 29 Sep | credit note (1038330) | EASTERN GREEN MARKETING PTE. LTD.: AUD 390.00, 1038330 AWB 081-62243860 | ledger documents:74e84a04-0a49-4d8d-b368-6e0aac749358 |
| Mon 14 Sep | claim (1038324) | EASTERN GREEN MARKETING PTE. LTD.: AUD 950.00, As per "Re: Revised: QC Report for Trade 1038324 — Commercial Invoice and Packing List, strawberries, AWB 081-62243790 - Final Claim", Mon 14 Sep: Hi Ei Ei, Th… | claims:clm_72a51621-f746-4a24-9bd5-a8e3004883f0 |
| Mon 14 Sep | credit note (1038324) | EASTERN GREEN MARKETING PTE. LTD.: AUD 950.00, 1038324 AWB 081-62243790 | ledger documents:64852d4a-1609-441c-9ca6-22e2a0688a82 |
| Mon 14 Sep | credit note (1038324) | EASTERN GREEN MARKETING PTE. LTD.: AUD 950.00, 25 cartons × AUD 38= AUD 950 | trace ledger docs:64852d4a-1609-441c-9ca6-22e2a0688a82 |
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading. Entries run Mon 14 Sep to Tue 6 Oct.
What this card says the next trade will do
Checked so far: 0 (0 hit, 0 missed); 2 waiting for their trade.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
R W Pascoe Pty LtdToo few to read7 trades Company page
7 trades, Thu 19 Feb to Fri 22 May. Too few to read: 7 trades are held and no measure has enough behind it.
Trades supplied7 trades supplied (5 as the only grower, 2 shared); 8 bills totalling AUD 101,508.00.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Thu 21 May | bill 2379407 (1038161) | AUD 3,300.00, paid | ledger documents:74c35c77-8912-4b26-890c-b7e78157b5de |
| Tue 19 May | bill 2379042 (1038157) | AUD 1,584.00, paid | ledger documents:a0f5380d-bfee-4a57-a20e-dc6423d2d055 |
| Tue 5 May | bill 2377021 (1038145) | AUD 1,584.00, paid | ledger documents:304ff826-43c1-463f-8949-e6ea493cace2 |
| Thu 30 Apr | bill 2376539 (1038142) | AUD 4,752.00, paid | ledger documents:9b993c4b-6c80-4285-875e-523e3211db32 |
| Mon 16 Mar | bill 2369819 (1038091) | AUD 9,984.00, paid | ledger documents:aba75505-337b-4e48-8b7d-19361635f5fd |
| Mon 9 Mar | bill 2368787 (1038091) | AUD 9,984.00, paid | ledger documents:bdbc8a00-bce7-465d-9002-c17d645c45a6 |
| Mon 9 Mar | bill 2368788 (1038073) | AUD 49,920.00, paid | ledger documents:45d078b9-3671-46ed-8db1-27548db5ee2b |
| Thu 19 Feb | bill 2366093 (1038033) | AUD 20,400.00, paid | ledger documents:a4041535-8ee0-47dd-b6c5-f21f85708148 |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Thu 19 Feb to Thu 21 May.
Short supplyNot heldNo purchase order that was not withdrawn, and no packed count against an order, is held on a trade this grower alone supplied (0 purchase orders withdrawn).
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroNot heldNo supplier paper from this grower has been checked against Xero (0 not yet in Xero).
No entry behind this figure.
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero).
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us0 credit notes from this grower.
No entry behind this figure.
Counted from: x_claims_and_disputes (credit notes on the supplier side).
Customer claims on the trades they alone suppliedToo few to read Small sample2 of 4 trades they alone supplied (with an invoice held) carry a customer claim or credit; 0 of those name a quality or condition problem in the recorded cause. 2 shared trades left out. Small sample: 4 trades.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Wed 13 May | credit note (1038145) | SKY FRESH-FRUITS IMPORT & EXP.: AUD 3,150.00, 1038145 AWB: 08162415360 | ledger documents:80b26dc6-7a7c-42b3-b059-0298675e29c7 |
| Thu 19 Feb | credit note (1038033) | HENG WAN FRUIT ENTERPRISE: AUD 10,540.00, 1038033 | ledger documents:74ccd6e3-1fd1-4426-8ca2-075fb123c3b2 |
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading. Entries run Thu 19 Feb to Wed 13 May.
What this card says the next trade will do
Checked so far: 0 (0 hit, 0 missed); 1 waiting for their trade.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
Ray K Ghalloub & Sons Pty LtdPoor7 trades Company page
7 trades, Thu 19 Feb to Sat 27 Jun. Poor on customer claims on the trades they alone supplied; 1 of 4 measures that set the reading have enough behind them.
Trades supplied7 trades supplied (5 as the only grower, 2 shared); 7 bills totalling AUD 58,810.00.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Fri 19 Jun | bill E0068276 / 1038247 (1038247) | AUD 11,250.00, paid | ledger documents:d8693d6a-8fbc-4be9-94ef-aa810105c412 |
| Thu 21 May | bill E0067536 (1038158) | AUD 2,730.00, paid | ledger documents:4656299e-8de0-4ba5-930b-f98c826e0c95 |
| Thu 21 May | bill E0067537 (1038160) | AUD 5,590.00, paid | ledger documents:e8122005-9da5-4d78-b4ba-dd2276a9bf86 |
| Thu 21 May | bill E0067538 / 1038162 (1038162) | AUD 16,770.00, paid | ledger documents:32504c63-a81f-46b3-9f1c-53c5ff66b642 |
| Tue 28 Apr | bill E0067011 (1038140) | AUD 15,390.00, paid | ledger documents:0cbb6b11-27e7-4147-a533-4da23acffc85 |
| Wed 25 Mar | bill E0066098 (1038108) | AUD 5,880.00, paid | ledger documents:4cebbb1c-c1a8-4b85-91e3-54f02706a2ac |
| Thu 19 Feb | bill E0064880 (1038037) | AUD 1,200.00, paid | ledger documents:e8680067-04a4-48c0-bfd2-b367b7eea79d |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Thu 19 Feb to Fri 19 Jun.
Short supplyNot heldNo purchase order that was not withdrawn, and no packed count against an order, is held on a trade this grower alone supplied (0 purchase orders withdrawn).
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroNot heldNo supplier paper from this grower has been checked against Xero (0 not yet in Xero).
No entry behind this figure.
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero).
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us5 credit notes from this grower, AUD 46,560.00 against AUD 58,810.00 billed.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Fri 10 Apr | credit note E0066487C | AUD 7,560.00, PAID | trace ledger docs:6c419bd2-5321-4faa-9cb2-a07baf10b4a5 |
| Fri 10 Apr | credit note E0066488C | AUD 7,560.00, PAID | trace ledger docs:c8547870-2e39-4e2b-992d-07f46e835737 |
| Fri 10 Apr | credit note E0066489C | AUD 7,560.00, PAID | trace ledger docs:53ac6b83-3ffd-441a-afef-06e3f90262ed |
| Fri 10 Apr | credit note E0066490C | AUD 7,560.00, PAID | trace ledger docs:886d0878-925f-4f89-9d4c-c3e7f156df53 |
| Fri 27 Feb | credit note E0065211 | AUD 16,320.00, PAID | trace ledger docs:759f7b6c-aa1a-43c8-ad59-ffdca00c0388 |
Counted from: x_claims_and_disputes (credit notes on the supplier side). Entries run Fri 27 Feb to Fri 10 Apr.
Customer claims on the trades they alone suppliedPoor4 of 5 trades they alone supplied (with an invoice held) carry a customer claim or credit; 0 of those name a quality or condition problem in the recorded cause. 2 shared trades left out.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Mon 31 Aug | claim (1038160) | BARAKAT VEGETABLES & FRUITS COL.L.C: AUD 2,362.50, As per "Statement from Carter & Associates for BARAKAT VEGETABLES & FRUITS COL.L.C", Mon 31 Aug: Atul: 1038070 consignment appears never sent; for 1038160 cust… | claims:clm_a511df64-2c26-4f32-8a9c-a373d9efc220 |
| Mon 31 Aug | credit note (1038160) | BARAKAT VEGETABLES & FRUITS COL.L.C: AUD 2,362.50, 1038160 AWB:17622305356 | ledger documents:6893ff5c-121f-4609-abce-54faaab831ef |
| Wed 5 Aug | claim (1038108) | FRUTULIP GENERAL TRADING LLC: AUD 38,340.00, As per "Re: Pre-alert, 618-55465745 - Commercial invoice and packing list 1038314", Thu 27 Aug: Credit note document is named 'Credit Note CN-1038317', applied… | claims:clm_509754c9-e152-4abe-8094-1571fc5ae2a5 |
| Wed 5 Aug | credit note (1038108) | FRUTULIP GENERAL TRADING LLC: AUD 38,340.00, 1038108 AWB: 15748566136 | ledger documents:f7140e72-0fbf-424e-8662-b935d0843642 |
| Mon 3 Aug | claim (1038162) | FRUTULIP GENERAL TRADING LLC: AUD 31,430.00, As per "Claims pending credit note issuance", Mon 3 Aug: no content on 1038302 (Frutulip claims thread). Bookkeeper follow-up asking whether to issue credit n… | claims:clm_cf2e3e49-d9d0-463a-a356-a7d56b4a47da |
| Mon 3 Aug | credit note (1038162) | FRUTULIP GENERAL TRADING LLC: AUD 31,430.00, 1038162 AWB: 17622305404 | ledger documents:2d040894-bac5-48e7-a56c-ec03c3272bc7 |
| Mon 1 Jun | claim (1038158) | AL BAKRAWE GENERAL TRADING LLC: AUD 1,750.00, As per "Action needed — CRITICAL: Obsidian sent phantom credit note CN-1038289 to Al Bakrawe — does not exist in Xero", Mon 29 Jun: Desk alert: Obsidian sent A… | claims:clm_2a69bc3e-6cc3-43f9-98c5-c0b134ace421 |
| Mon 1 Jun | credit note (1038158) | AL BAKRAWE GENERAL TRADING LLC: AUD 1,750.00, 1038158 AWB:17622306631 | ledger documents:c1360b69-2f2b-49cd-9973-dcfaf7b253a7 |
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading. Entries run Mon 1 Jun to Mon 31 Aug.
What this card says the next trade will do
Checked so far: 0 (0 hit, 0 missed); 1 waiting for their trade.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
Prima Fresh OrchardsToo few to read6 trades Company page
6 trades, Tue 13 Jan to Thu 30 Jul. Too few to read: 6 trades are held and no measure has enough behind it.
Trades supplied6 trades supplied (4 as the only grower, 2 shared); 7 bills totalling AUD 31,480.00.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Mon 27 Jul | bill 48250 / 1038285 (1038285) | AUD 5,040.00, paid | ledger documents:473aff12-973f-453b-830e-765eb50cb9a8 |
| Thu 21 May | bill 47608 (1038156) | AUD 8,320.00, paid | ledger documents:7108d9c8-3e16-4892-894d-137a36cd0c97 |
| Fri 15 May | bill 47579 (1038153) | AUD 3,960.00, paid | ledger documents:974f5bb0-588a-4890-aca9-86e2506eb282 |
| Fri 15 May | bill 47580 (1038154) | AUD 3,840.00, paid | ledger documents:2cc8495d-e057-437a-98d7-d61f57dacd74 |
| Mon 23 Feb | bill 46777 (1038285) | AUD 3,840.00, paid | ledger documents:519930e5-b05c-48bf-b0f3-7881c1806dfa |
| Fri 16 Jan | bill 46304 (1037960) | AUD 4,608.00, paid | ledger documents:d1c2f093-e67f-4820-95cf-4b029a8702bb |
| Wed 14 Jan | bill 46294 (1037971) | AUD 1,872.00, paid | ledger documents:65c10bf6-6058-47b0-8dad-a1ee89ae9473 |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Wed 14 Jan to Mon 27 Jul.
Short supplyNot heldNo purchase order that was not withdrawn, and no packed count against an order, is held on a trade this grower alone supplied (42 purchase orders withdrawn).
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroNot heldNo supplier paper from this grower has been checked against Xero (0 not yet in Xero).
No entry behind this figure.
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero).
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us0 credit notes from this grower.
No entry behind this figure.
Counted from: x_claims_and_disputes (credit notes on the supplier side).
Customer claims on the trades they alone suppliedToo few to read Small sample1 of 3 trades they alone supplied (with an invoice held) carry a customer claim or credit; 0 of those name a quality or condition problem in the recorded cause. 2 shared trades left out. Small sample: 3 trades.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Thu 4 Jun | claim (1038154) | BAN FRESH MARKETING PTE LTD: AUD 1,056.00, As per "Overdue account - Updated payment schedule", Tue 23 Jun: James to PSS: not paying $3,867.50 as it stands; reconciled fees vs trade log; unsupported alr… | claims:clm_6e463631-c323-4881-be0a-e44bce36f7f0 |
| Thu 4 Jun | credit note (1038154) | BAN FRESH MARKETING PTE LTD: AUD 1,056.00, 1038154 AWB: 081-6241 5625 | ledger documents:948b3889-1b5c-459a-a2a4-9a93860e3548 |
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading. Entries run Thu 4 Jun to Thu 4 Jun.
What this card says the next trade will do
Checked so far: 0 (0 hit, 0 missed); 1 waiting for their trade.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
Favco QLD Pty LtdWatch5 trades Company page
5 trades, Sun 26 Jul to Thu 10 Sep. Watch on customer claims on the trades they alone supplied; 1 of 4 measures that set the reading have enough behind them; too few to read: short supply, papers against the bill in xero.
Trades supplied5 trades supplied (5 as the only grower, 0 shared); 5 bills totalling AUD 208,603.50.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Wed 9 Sep | bill 000101630152 / 1038315 (1038315) | AUD 37,836.00, authorised | ledger documents:0da0954a-9043-4ae6-b5f8-1985f719cbdc |
| Sat 5 Sep | bill 000101631455 / 1038318 (1038318) | AUD 50,760.00, authorised | ledger documents:2b66c0b8-3074-4e60-978b-00acbedb7e20 |
| Sat 1 Aug | bill 000101626258 / 1038291 (1038291) | AUD 33,880.00, authorised | ledger documents:cd8c0f2a-eb7f-48c6-97af-e480c9c1cdf3 |
| Sat 1 Aug | bill 000101626502 / 1038293 (1038293) | AUD 33,880.00, paid | ledger documents:f7d3d514-57af-43c4-bd2b-2eb6b99a07f2 |
| Sun 26 Jul | bill 000101625389 / 1038267 (1038267) | AUD 52,247.50, paid | ledger documents:7b4fd3e1-aa14-4c3a-acea-b2ae0121c987 |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Sun 26 Jul to Wed 9 Sep.
Short supplyToo few to read Small sample0 of 2 trades with a purchase order or a packed count came up short (2% or more under the order, or a purchase order marked short supplied); 2 purchase orders not withdrawn, 0 withdrawn. Small sample: 2 trades.
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroToo few to read Small sample1 of 1 supplier papers matched the bill in Xero; 0 not yet keyed in Xero. Small sample: 1 paper.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Tue 8 Sep | paper 000101630152 | matches | supplier paper checks:87f1ea5c7c5449df |
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero). Entries run Tue 8 Sep to Tue 8 Sep.
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us Small sample1 credit note from this grower, AUD 2,700.50 against AUD 208,603.50 billed. Small sample: 1 credit note.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Fri 15 Aug 2025 | credit note 0002-00091027 | AUD 2,700.50, PAID | trace ledger docs:4a5e7b23-c705-4206-bc02-455a459a1b6e |
Counted from: x_claims_and_disputes (credit notes on the supplier side). Entries run Fri 15 Aug 2025 to Fri 15 Aug 2025.
Customer claims on the trades they alone suppliedWatch1 of 5 trades they alone supplied (with an invoice held) carry a customer claim or credit; 0 of those name a quality or condition problem in the recorded cause.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Wed 12 Aug | claim (1038267) | EASTERN GREEN MARKETING PTE. LTD.: AUD 302.50, As per a message on this trade, Thu 9 Jul: @189549875617848 In order of priority, we need to discuss: 1. Current quotes - status, blockages and distribution. … | claims:clm_46101ac6-4530-457e-a426-e309e8d2a7be |
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading. Entries run Wed 12 Aug to Wed 12 Aug.
What this card says the next trade will do
Checked so far: 0 (0 hit, 0 missed); 1 waiting for their trade.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
Pinata Farms Operations PtyToo few to read4 trades Company page
4 trades, Wed 7 Jan to Sun 1 Feb. Too few to read: 4 trades are held and no measure has enough behind it.
Trades supplied Small sample4 trades supplied (4 as the only grower, 0 shared); 4 bills totalling AUD 50,100.80. Small sample: 4 trades.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Fri 30 Jan | bill 848336/01 (1038002) | AUD 7,440.00, paid | ledger documents:3b57ac28-697b-4d03-bd11-f0b14373a703 |
| Tue 27 Jan | bill 848028/01 (1037994) | AUD 11,160.00, paid | ledger documents:9fed4625-7ed9-4ad9-a617-114ac6907971 |
| Thu 15 Jan | bill 847346/01 (1037978) | AUD 15,628.80, paid | ledger documents:b3fd7ff0-479f-4027-a3c3-0f4f07a666d6 |
| Wed 7 Jan | bill 846682/01 (1037952) | AUD 15,872.00, paid | ledger documents:952a7610-7177-4331-88e3-f4dfbf2b057e |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Wed 7 Jan to Fri 30 Jan.
Short supplyNot heldNo purchase order that was not withdrawn, and no packed count against an order, is held on a trade this grower alone supplied (0 purchase orders withdrawn).
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroNot heldNo supplier paper from this grower has been checked against Xero (0 not yet in Xero).
No entry behind this figure.
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero).
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us0 credit notes from this grower.
No entry behind this figure.
Counted from: x_claims_and_disputes (credit notes on the supplier side).
Customer claims on the trades they alone suppliedToo few to read Small sample1 of 4 trades they alone supplied (with an invoice held) carry a customer claim or credit; 0 of those name a quality or condition problem in the recorded cause. Small sample: 4 trades.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Mon 7 Sep | claim (1038002) | KIBSONS INTERNATIONAL LLC: AUD 348.00, As per "Re: Open accounts - book corrections after today's reconciliation", Wed 9 Sep: Hi James and Quenton, We received the email below from the Export team.… | claims:clm_d491eac9-c6e2-46ea-8578-22d356d21295 |
| Mon 7 Sep | credit note (1038002) | KIBSONS INTERNATIONAL LLC: AUD 348.00, 1038002 AWB: 15748565882 | ledger documents:2df14fb6-fe01-412a-af24-f4f33fa089bb |
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading. Entries run Mon 7 Sep to Mon 7 Sep.
What this card says the next trade will do
Checked so far: 0 (0 hit, 0 missed); 1 waiting for their trade.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
Temhem Pty LtdToo few to read4 trades Company page
4 trades, Thu 23 Mar 2023 to Thu 30 Jul. Too few to read: 4 trades are held and no measure has enough behind it.
Trades supplied Small sample4 trades supplied (3 as the only grower, 1 shared); 4 bills totalling AUD 35,304.00. Small sample: 4 trades.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Thu 23 Jul | bill INV 7247 / 1038285 (1038285) | AUD 7,440.00, authorised | ledger documents:52352661-3ead-45ea-87d7-a0cfac8b0bfd |
| Fri 10 Jul | bill INV 7145 / 1038246 (1038246) | AUD 15,360.00, authorised | ledger documents:bc4fd694-33a8-4276-82ae-546fb2616634 |
| Thu 23 Apr | bill INV 6653 (1038134) | AUD 9,072.00, paid | ledger documents:d5930033-676a-464e-836c-a9d01925dd03 |
| Fri 20 Mar | bill INV 6507 (1038102) | AUD 3,432.00, paid | ledger documents:c5a6600f-203d-4a3c-a4f6-ac5c4763482e |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Fri 20 Mar to Thu 23 Jul.
Short supplyToo few to read Small sample0 of 1 trades with a purchase order or a packed count came up short (2% or more under the order, or a purchase order marked short supplied); 2 purchase orders not withdrawn, 33 withdrawn. Small sample: 1 trade.
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroNot heldNo supplier paper from this grower has been checked against Xero (0 not yet in Xero).
No entry behind this figure.
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero).
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us Small sample2 credit notes from this grower, AUD 169.62 against AUD 35,304.00 billed. Small sample: 2 credit notes.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Fri 24 Apr | credit note INV 6653 | AUD 159.22, PAID | trace ledger docs:b6719c3b-c16d-48d2-b550-a8b6f4d84e53 |
| Wed 1 Apr | credit note INV 6507 | AUD 10.40, PAID | trace ledger docs:ec50e2bb-6031-4ba8-8dba-7c67d62f4feb |
Counted from: x_claims_and_disputes (credit notes on the supplier side). Entries run Wed 1 Apr to Fri 24 Apr.
Customer claims on the trades they alone suppliedToo few to read Small sample2 of 3 trades they alone supplied (with an invoice held) carry a customer claim or credit; 0 of those name a quality or condition problem in the recorded cause. 1 shared trade left out. Small sample: 3 trades.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Mon 13 Jul | claim (1038246) | B L NAIDU & SONS LTD: AUD 269.58, As per "Temhem Pty Ltd ATF The Mehmet Family Trust - Invoice INV 7145 for Carter & Associates", Mon 13 Jul: 1038246: Supplier Temhem Pty Ltd (Xero) sends invoi… | claims:clm_b945ddec-aa32-4d82-84d1-5beb3b0763e8 |
| Thu 19 Mar | credit note (1038102) | HENG WAN FRUIT ENTERPRISE: AUD 624.00, 1038102 | ledger documents:2cd414c3-3f32-454b-ab5c-63a6007a4d1b |
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading. Entries run Thu 19 Mar to Mon 13 Jul.
What this card says the next trade will do
Checked so far: 0 (0 hit, 0 missed); 1 waiting for their trade.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
Chislett FarmsToo few to read3 trades Company page
3 trades, Tue 14 Oct 2025 to Wed 14 Oct. Too few to read: 3 trades are held and no measure has enough behind it.
Trades supplied Small sample3 trades supplied (3 as the only grower, 0 shared); 0 bills totalling nothing held. Small sample: 3 trades.
No entry behind this figure.
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines.
Short supplyToo few to read Small sample0 of 3 trades with a purchase order or a packed count came up short (2% or more under the order, or a purchase order marked short supplied); 3 purchase orders not withdrawn, 7 withdrawn. Small sample: 3 trades.
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroNot heldNo supplier paper from this grower has been checked against Xero (2 not yet in Xero).
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Thu 1 Oct | paper 17891 | not in xero | supplier paper checks:86b2d519046b1106 |
| Thu 10 Sep | paper 17699 | not in xero | supplier paper checks:6d1c9b757bc95669 |
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero). Entries run Thu 10 Sep to Thu 1 Oct.
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us0 credit notes from this grower.
No entry behind this figure.
Counted from: x_claims_and_disputes (credit notes on the supplier side).
Customer claims on the trades they alone suppliedToo few to read Small sample0 of 1 trades they alone supplied (with an invoice held) carry a customer claim or credit; 0 of those name a quality or condition problem in the recorded cause. Small sample: 1 trade.
No entry behind this figure.
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading.
What this card says the next trade will do
Checked so far: 0 (0 hit, 0 missed); 1 waiting for their trade.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
H E Heather & CoToo few to read3 trades Company page
3 trades, Tue 18 Nov 2025 to Wed 20 May. Too few to read: 3 trades are held and no measure has enough behind it.
Trades supplied Small sample3 trades supplied (2 as the only grower, 1 shared); 5 bills totalling AUD 16,220.00. Small sample: 3 trades.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Wed 20 May | bill 1790025 | AUD 1,800.00, paid | ledger documents:af309b53-2301-4294-a8cf-6d83978a70b3 |
| Mon 18 May | bill 1789710 | AUD 2,100.00, paid | ledger documents:a605826f-9cac-4ec2-8ac9-2782fafe71fd |
| Mon 18 May | bill 1789711 | AUD 6,400.00, paid | ledger documents:95e1e349-f731-43ac-98d2-00a7c5c732b7 |
| Tue 12 May | bill 1789065 (1038146) | AUD 4,000.00, paid | ledger documents:111a1c6b-ee0c-4cae-a670-dce08a2969b4 |
| Thu 20 Nov 2025 | bill 1764580 (1037892) | AUD 1,920.00, paid | ledger documents:f941f898-0214-4158-a016-0f5dc7e95782 |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Thu 20 Nov 2025 to Wed 20 May.
Short supplyNot heldNo purchase order that was not withdrawn, and no packed count against an order, is held on a trade this grower alone supplied (1 purchase orders withdrawn).
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroNot heldNo supplier paper from this grower has been checked against Xero (0 not yet in Xero).
No entry behind this figure.
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero).
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us5 credit notes from this grower, AUD 8,376.40 against AUD 16,220.00 billed.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Sun 16 Nov 2025 | credit note HD 827287929 | AUD 2,618.40, PAID | trace ledger docs:5c84db37-3c39-473d-b0d5-a65219c93279 |
| Thu 13 Nov 2025 | credit note 1763709 | AUD 928.00, PAID | trace ledger docs:239de371-dd62-44f3-be0c-afa0aa2b4255 |
| Mon 10 Nov 2025 | credit note HD 823493134 | AUD 300.00, PAID | trace ledger docs:08207236-d664-43bb-b5c8-ded8d1ef447d |
| Fri 7 Nov 2025 | credit note HD 822431963 | AUD 330.00, PAID | trace ledger docs:d76c481c-f72b-4224-b764-2f7881ab17c3 |
| Wed 18 Jun 2025 | credit note 1742058 | AUD 4,200.00, PAID | trace ledger docs:f26c3527-7cc9-4384-84aa-da13fc660c7f |
Counted from: x_claims_and_disputes (credit notes on the supplier side). Entries run Wed 18 Jun 2025 to Sun 16 Nov 2025.
Customer claims on the trades they alone suppliedToo few to read Small sample0 of 2 trades they alone supplied (with an invoice held) carry a customer claim or credit; 0 of those name a quality or condition problem in the recorded cause. 1 shared trade left out. Small sample: 2 trades.
No entry behind this figure.
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading.
What this card says the next trade will do
Nothing is predicted yet: a prediction needs at least 3 settled invoices, due dates, compared bills, delay records or trades behind it.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
Mattina Fresh Pty LtdToo few to read3 trades Company page
3 trades, Fri 19 Dec 2025 to Sun 1 Mar. Too few to read: 3 trades are held and no measure has enough behind it.
Trades supplied Small sample3 trades supplied (3 as the only grower, 0 shared); 3 bills totalling AUD 17,492.00. Small sample: 3 trades.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Sun 1 Mar | bill 16230 (1038060) | AUD 6,048.00, paid | ledger documents:658007d3-2150-4148-af88-0494911c176e |
| Sat 14 Feb | bill 16065 (1038030) | AUD 4,112.00, paid | ledger documents:72f9d3d7-f548-4131-b4f2-99f46fd6453d |
| Mon 29 Dec 2025 | bill 15499 (1037931) | AUD 7,332.00, paid | ledger documents:ea2fe1a0-bec8-4f5b-ba3c-ab86649bde76 |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Mon 29 Dec 2025 to Sun 1 Mar.
Short supplyNot heldNo purchase order that was not withdrawn, and no packed count against an order, is held on a trade this grower alone supplied (0 purchase orders withdrawn).
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroNot heldNo supplier paper from this grower has been checked against Xero (0 not yet in Xero).
No entry behind this figure.
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero).
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us Small sample2 credit notes from this grower, AUD 57.60 against AUD 17,492.00 billed. Small sample: 2 credit notes.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Sun 1 Mar | credit note 16230 | AUD 10.80, PAID | trace ledger docs:a00e8126-17d5-47cf-9a84-e334f2820233 |
| Mon 29 Dec 2025 | credit note 15499 | AUD 46.80, PAID | trace ledger docs:7bbc1012-853e-4a49-83b7-8925ebb6a5b6 |
Counted from: x_claims_and_disputes (credit notes on the supplier side). Entries run Mon 29 Dec 2025 to Sun 1 Mar.
Customer claims on the trades they alone suppliedToo few to read Small sample1 of 2 trades they alone supplied (with an invoice held) carry a customer claim or credit; 0 of those name a quality or condition problem in the recorded cause. Small sample: 2 trades.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Mon 7 Sep | claim (1037931) | KIBSONS INTERNATIONAL LLC: AUD 721.05, As per "RE: QC Report for Trade 1038324 — Commercial Invoice and Packing List, strawberries, AWB 081-62243790 - Final Claim ", Sat 12 Sep: Hi Team We have calc… | claims:clm_55909d57-f39f-41bf-a911-ef40562c9ca8 |
| Mon 7 Sep | credit note (1037931) | KIBSONS INTERNATIONAL LLC: AUD 721.05, 1037931 AWB: 15744176451 | ledger documents:fa7bd4e3-f8d6-4931-9b2a-fea1ef6376ad |
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading. Entries run Mon 7 Sep to Mon 7 Sep.
What this card says the next trade will do
Nothing is predicted yet: a prediction needs at least 3 settled invoices, due dates, compared bills, delay records or trades behind it.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
Majestic Fruit Company Pty LtdToo few to read3 trades Company page
3 trades, Fri 23 Jan to Wed 20 May. Too few to read: 3 trades are held and no measure has enough behind it.
Trades supplied Small sample3 trades supplied (2 as the only grower, 1 shared); 3 bills totalling AUD 42,304.00. Small sample: 3 trades.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Thu 30 Apr | bill 260365 (1038157) | AUD 7,360.00, paid | ledger documents:e257ae7a-adbf-463f-ac36-2fd98e76b16d |
| Wed 29 Apr | bill 260358 (1038157) | AUD 17,280.00, paid | ledger documents:068a4a2e-1aab-409b-9043-4297c1f2c265 |
| Wed 28 Jan | bill 260049 (1037990) | AUD 17,664.00, paid | ledger documents:d1fecde8-606e-410c-b503-1c1df0fb1575 |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Wed 28 Jan to Thu 30 Apr.
Short supplyToo few to read Small sample0 of 1 trades with a purchase order or a packed count came up short (2% or more under the order, or a purchase order marked short supplied); 1 purchase order not withdrawn, 2 withdrawn. Small sample: 1 trade.
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroNot heldNo supplier paper from this grower has been checked against Xero (0 not yet in Xero).
No entry behind this figure.
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero).
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us0 credit notes from this grower.
No entry behind this figure.
Counted from: x_claims_and_disputes (credit notes on the supplier side).
Customer claims on the trades they alone suppliedToo few to read Small sample1 of 1 trades they alone supplied (with an invoice held) carry a customer claim or credit; 0 of those name a quality or condition problem in the recorded cause. 1 shared trade left out. Small sample: 1 trade.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Fri 15 May | claim (1038135) | SKY FRESH-FRUITS IMPORT & EXP.: AUD 2,304.00, As per "Trade records clean-up, coordinated worklist", Mon 25 May: James worklist item 6: 49 trades, including 1038135, carry a customer credit note in the acc… | claims:clm_1b129bba-298a-471b-a7d6-56ad1816d7b8 |
| Fri 15 May | credit note (1038135) | SKY FRESH-FRUITS IMPORT & EXP.: AUD 2,304.00, 1038135 AWB:08162404322 | ledger documents:4af41976-1c65-42f1-a330-89b26c9c8f35 |
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading. Entries run Fri 15 May to Fri 15 May.
What this card says the next trade will do
Nothing is predicted yet: a prediction needs at least 3 settled invoices, due dates, compared bills, delay records or trades behind it.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
Mercer MooneyToo few to read3 trades Company page
3 trades, Mon 7 Sep to Sat 19 Sep. Too few to read: 3 trades are held and no measure has enough behind it.
Trades supplied Small sample3 trades supplied (3 as the only grower, 0 shared); 3 bills totalling AUD 32,840.00. Small sample: 3 trades.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Fri 18 Sep | bill 0001-00240754 / 1038331 (1038331) | AUD 9,160.00, paid | ledger documents:363d47c3-370e-4efe-8737-782fb8ad428d |
| Fri 11 Sep | bill 0001-00239874 / 1038326 (1038326) | AUD 12,160.00, paid | ledger documents:6e0f39ac-1747-4eec-a56c-c0f4b1b8eafa |
| Mon 7 Sep | bill 0001-00239275 / 1038323 (1038323) | AUD 11,520.00, paid | ledger documents:d26b5080-35f8-4395-9721-041c45ac6c20 |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Mon 7 Sep to Fri 18 Sep.
Short supplyToo few to read Small sample0 of 2 trades with a purchase order or a packed count came up short (2% or more under the order, or a purchase order marked short supplied); 2 purchase orders not withdrawn, 8 withdrawn. Small sample: 2 trades.
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroNot heldNo supplier paper from this grower has been checked against Xero (0 not yet in Xero).
No entry behind this figure.
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero).
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us0 credit notes from this grower.
No entry behind this figure.
Counted from: x_claims_and_disputes (credit notes on the supplier side).
Customer claims on the trades they alone suppliedToo few to read Small sample0 of 3 trades they alone supplied (with an invoice held) carry a customer claim or credit; 0 of those name a quality or condition problem in the recorded cause. Small sample: 3 trades.
No entry behind this figure.
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading.
What this card says the next trade will do
Checked so far: 0 (0 hit, 0 missed); 1 waiting for their trade.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
Fresh Exchange Pty LtdToo few to read2 trades Company page
2 trades, Sun 24 Aug 2025 to Thu 13 Aug. Too few to read: 2 trades are held and no measure has enough behind it.
Trades supplied Small sample2 trades supplied (2 as the only grower, 0 shared); 13 bills totalling AUD 117,058.00. Small sample: 2 trades.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Thu 13 Aug | bill 9003764360 | AUD 3,280.00, paid | ledger documents:2211c6ca-9060-4b35-91d2-fa6fb2aac085 |
| Tue 11 Aug | bill 9003762438 | AUD 1,600.00, paid | ledger documents:7af95062-0357-493b-aefe-179198600a1e |
| Thu 6 Aug | bill 9003758489 | AUD 43,866.00, paid | ledger documents:12332787-9493-4a72-bfbc-61b10d2d5519 |
| Wed 5 Aug | bill 9003757485 (1038294) | AUD 7,600.00, paid | ledger documents:c9b33429-dd0c-44b8-a578-9af78916bbff |
| Wed 3 Jun | bill 9003704391 | AUD 6,720.00, paid | ledger documents:8aa6f679-d188-4903-94a7-85eb91ecbd9f |
| Wed 3 Jun | bill 9003704392 | AUD 3,432.00, paid | ledger documents:f2aed033-4a15-4082-96f1-b61c2e2f3b89 |
| Mon 18 May | bill 9003690097 | AUD 8,000.00, paid | ledger documents:cb48cf92-1562-4833-9979-593a5fc9e75a |
| Mon 13 Apr | bill 9003660141 (1037785) | AUD 3,200.00, paid | ledger documents:43f987df-2622-4bc4-a759-6b716a812149 |
| Thu 9 Apr | bill 9003657282 (1037785) | AUD 12,800.00, paid | ledger documents:97c42d05-d764-4fcf-ab7d-a54a0845e3a0 |
| Tue 7 Apr | bill 9003654443 (1037785) | AUD 5,760.00, paid | ledger documents:c5adabeb-e29a-424d-b916-52448b5d8ff5 |
| Tue 7 Apr | bill 9003654444 (1037785) | AUD 3,600.00, paid | ledger documents:05ab24b7-b5d6-4097-b27e-c42c882c8037 |
| Thu 2 Apr | bill 9003652855 (1037785) | AUD 13,600.00, paid | ledger documents:6f2e34f9-45f8-4c54-a131-5b346ab05bb2 |
| Thu 2 Apr | bill 9003652856 (1037785) | AUD 3,600.00, paid | ledger documents:7a40ce60-75a1-4502-910e-73a0a33fe11d |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Thu 2 Apr to Thu 13 Aug.
Short supplyNot heldNo purchase order that was not withdrawn, and no packed count against an order, is held on a trade this grower alone supplied (0 purchase orders withdrawn).
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroNot heldNo supplier paper from this grower has been checked against Xero (0 not yet in Xero).
No entry behind this figure.
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero).
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us Small sample2 credit notes from this grower, AUD 5,046.00 against AUD 117,058.00 billed. Small sample: 2 credit notes.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Wed 24 Sep 2025 | credit note 9003495389 | AUD 726.00, PAID | trace ledger docs:f32e1a63-9d3b-40bd-a47d-66f1291d6ed9 |
| Fri 20 Jun 2025 | credit note 9003380965 - CANCELLED AS PER JS | AUD 4,320.00, PAID | trace ledger docs:5d10dc99-7512-4f50-8fa5-2d34b7b8cc40 |
Counted from: x_claims_and_disputes (credit notes on the supplier side). Entries run Fri 20 Jun 2025 to Wed 24 Sep 2025.
Customer claims on the trades they alone suppliedToo few to read Small sample0 of 1 trades they alone supplied (with an invoice held) carry a customer claim or credit; 0 of those name a quality or condition problem in the recorded cause. Small sample: 1 trade.
No entry behind this figure.
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading.
What this card says the next trade will do
Nothing is predicted yet: a prediction needs at least 3 settled invoices, due dates, compared bills, delay records or trades behind it.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
Murray BrosToo few to read2 trades Company page
2 trades, Mon 15 Dec 2025 to Thu 21 May. Too few to read: 2 trades are held and no measure has enough behind it.
Trades supplied Small sample2 trades supplied (2 as the only grower, 0 shared); 2 bills totalling AUD 14,592.00. Small sample: 2 trades.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Thu 21 May | bill 2793576 / 1038054 (1038054) | AUD 8,448.00, authorised | ledger documents:0863e26b-b5b0-4ab1-9f03-013d8487eaf4 |
| Mon 15 Dec 2025 | bill 2748635 / 1037922 (1037922) | AUD 6,144.00, authorised | ledger documents:77fe233f-ca7e-476a-a5e8-6ce2bc79a3f8 |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Mon 15 Dec 2025 to Thu 21 May.
Short supplyToo few to read Small sample0 of 1 trades with a purchase order or a packed count came up short (2% or more under the order, or a purchase order marked short supplied); 1 purchase order not withdrawn, 0 withdrawn. Small sample: 1 trade.
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroNot heldNo supplier paper from this grower has been checked against Xero (0 not yet in Xero).
No entry behind this figure.
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero).
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us Small sample1 credit note from this grower, AUD 1,650.00 against AUD 14,592.00 billed. Small sample: 1 credit note.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Thu 13 Nov 2025 | credit note 2739288 | AUD 1,650.00, PAID | trace ledger docs:91d4c0a4-efac-4a65-8c4e-064292f5c771 |
Counted from: x_claims_and_disputes (credit notes on the supplier side). Entries run Thu 13 Nov 2025 to Thu 13 Nov 2025.
Customer claims on the trades they alone suppliedToo few to read Small sample2 of 2 trades they alone supplied (with an invoice held) carry a customer claim or credit; 0 of those name a quality or condition problem in the recorded cause. Small sample: 2 trades.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Wed 5 Aug | claim (1038054) | AL BAKRAWE GENERAL TRADING LLC: AUD 8,213.00, As per "Re: Request for Invoice Details – Payment of AUD 200,000", Wed 5 Aug: Attachment 'Credit Note CN-1038305.pdf' sent to Al Bakrawe as one of two process… | claims:clm_c0487c68-c8fb-4830-90a2-a01b332f4ace |
| Wed 5 Aug | credit note (1038054) | AL BAKRAWE GENERAL TRADING LLC: AUD 8,213.00, 1038054 AWB: 17620230420 | ledger documents:75876068-e372-44cf-8394-60246c7a858d |
| Wed 24 Jun | claim (1038054) | AL BAKRAWE GENERAL TRADING LLC: AUD 2,880.00, As per "RE: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim", Fri 26 Jun: Susan Lewis: position unchanged; report sampled ~12kg of 1… | claims:clm_b87d2bb2-45ab-40ad-8590-e2211ab9147f |
| Wed 1 Apr | claim (1037922) | SATOYU TRADING PTE LTD: AUD 896.00, As per "Trade records clean-up, coordinated worklist", Mon 25 May: James worklist item 6: 49 trades, including 1038135, carry a customer credit note in the acc… | claims:clm_3f3ca753-6cfa-4d1f-a7b5-dc930e783951 |
| Wed 1 Apr | credit note (1037922) | SATOYU TRADING PTE LTD: AUD 896.00, 1037922 AWB: 61848062442 | ledger documents:b15dc4f8-7993-4768-b2b4-9605a3d0c1ca |
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading. Entries run Wed 1 Apr to Wed 5 Aug.
What this card says the next trade will do
Nothing is predicted yet: a prediction needs at least 3 settled invoices, due dates, compared bills, delay records or trades behind it.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
Rombola Family FarmsToo few to read2 trades Company page
2 trades, Mon 23 Feb to Tue 17 Mar. Too few to read: 2 trades are held and no measure has enough behind it.
Trades supplied Small sample2 trades supplied (1 as the only grower, 1 shared); 2 bills totalling AUD 10,534.12. Small sample: 2 trades.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Tue 17 Mar | bill PM732076 (1038091) | AUD 1,448.30, paid | ledger documents:ad352636-4152-40d5-9117-33cd49c22e91 |
| Mon 23 Feb | bill PM848172 (1038040) | AUD 9,085.82, paid | ledger documents:8a2a4caa-ec3b-4543-9ec6-c6ec3e5717cd |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Mon 23 Feb to Tue 17 Mar.
Short supplyNot heldNo purchase order that was not withdrawn, and no packed count against an order, is held on a trade this grower alone supplied (0 purchase orders withdrawn).
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroNot heldNo supplier paper from this grower has been checked against Xero (0 not yet in Xero).
No entry behind this figure.
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero).
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us0 credit notes from this grower.
No entry behind this figure.
Counted from: x_claims_and_disputes (credit notes on the supplier side).
Customer claims on the trades they alone suppliedToo few to read Small sample0 of 1 trades they alone supplied (with an invoice held) carry a customer claim or credit; 0 of those name a quality or condition problem in the recorded cause. 1 shared trade left out. Small sample: 1 trade.
No entry behind this figure.
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading.
What this card says the next trade will do
Nothing is predicted yet: a prediction needs at least 3 settled invoices, due dates, compared bills, delay records or trades behind it.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
S & G A SorrentiToo few to read2 trades Company page
2 trades, Fri 20 Dec 2024 to Tue 24 Mar. Too few to read: 2 trades are held and no measure has enough behind it.
Trades supplied Small sample2 trades supplied (0 as the only grower, 2 shared); 6 bills totalling AUD 17,596.00. Small sample: 2 trades.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Tue 24 Mar | bill 7778 | AUD 3,476.00, paid | ledger documents:1c7e0807-1003-428a-8157-8a22c0e6c3af |
| Mon 16 Feb | bill 7648 (1038029) | AUD 1,976.00, paid | ledger documents:37b15669-64fd-4e58-9aa6-83f7cc2ba568 |
| Sun 15 Feb | bill 7632 (1038029) | AUD 3,336.00, paid | ledger documents:1d1dcfc1-08e5-4e61-87ea-920c169f7fe2 |
| Sun 25 Jan | bill 7523 (1037992) | AUD 2,392.00, paid | ledger documents:cc5801ec-bd0e-4962-935a-ba2be8b7462b |
| Thu 30 Jan 2025 | bill INV-7048 - HOLD | AUD 2,304.00, authorised | ledger documents:8adf6c0a-9319-4bec-9641-8e75ea34733c |
| Fri 20 Dec 2024 | bill INV-6887 - HOLD | AUD 4,112.00, authorised | ledger documents:dcc40efb-c4e1-4071-845b-9b74612049cb |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Fri 20 Dec 2024 to Tue 24 Mar.
Short supplyNot heldNo purchase order that was not withdrawn, and no packed count against an order, is held on a trade this grower alone supplied (0 purchase orders withdrawn).
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroNot heldNo supplier paper from this grower has been checked against Xero (0 not yet in Xero).
No entry behind this figure.
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero).
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us Small sample1 credit note from this grower, AUD 20.80 against AUD 17,596.00 billed. Small sample: 1 credit note.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Sun 1 Feb | credit note INV-7556 | AUD 20.80, PAID | trace ledger docs:14c439c8-cd88-4663-861a-54b4bb8717d7 |
Counted from: x_claims_and_disputes (credit notes on the supplier side). Entries run Sun 1 Feb to Sun 1 Feb.
Customer claims on the trades they alone suppliedNot heldNo trade this grower alone supplied has a customer invoice held in the ledger, so a claim could not have been seen on it (0 sole trades held).
No entry behind this figure.
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading.
What this card says the next trade will do
Nothing is predicted yet: a prediction needs at least 3 settled invoices, due dates, compared bills, delay records or trades behind it.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
Sharp FruitToo few to read2 trades Company page
2 trades, Sun 8 Feb to Tue 23 Jun. Too few to read: 2 trades are held and no measure has enough behind it.
Trades supplied Small sample2 trades supplied (0 as the only grower, 2 shared); 2 bills totalling AUD 23,488.00. Small sample: 2 trades.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Tue 17 Mar | bill 0001-00009180 (1038091) | AUD 4,000.00, paid | ledger documents:bcf6c26e-7af3-4e9b-90a6-b1842468b8c9 |
| Sun 8 Feb | bill 0001-00009134 (1038247) | AUD 19,488.00, paid | ledger documents:66e7b0e5-64c1-4c7b-b672-0a63a66bdb1b |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Sun 8 Feb to Tue 17 Mar.
Short supplyNot heldNo purchase order that was not withdrawn, and no packed count against an order, is held on a trade this grower alone supplied (0 purchase orders withdrawn).
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroNot heldNo supplier paper from this grower has been checked against Xero (0 not yet in Xero).
No entry behind this figure.
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero).
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us0 credit notes from this grower.
No entry behind this figure.
Counted from: x_claims_and_disputes (credit notes on the supplier side).
Customer claims on the trades they alone suppliedNot heldNo trade this grower alone supplied has a customer invoice held in the ledger, so a claim could not have been seen on it (0 sole trades held).
No entry behind this figure.
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading.
What this card says the next trade will do
Nothing is predicted yet: a prediction needs at least 3 settled invoices, due dates, compared bills, delay records or trades behind it.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
Whitton Citrus Pty LtdToo few to read2 trades Company page
2 trades, Thu 27 Aug to Sun 6 Sep. Too few to read: 2 trades are held and no measure has enough behind it.
Trades supplied Small sample2 trades supplied (2 as the only grower, 0 shared); 1 bill totalling AUD 42,605.50. Small sample: 2 trades.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Tue 1 Sep | bill 10619 / 1038317 (1038317) | AUD 42,605.50, authorised | ledger documents:3b68e668-9782-4175-9720-a066b7224a7f |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Tue 1 Sep to Tue 1 Sep.
Short supplyNot heldNo purchase order that was not withdrawn, and no packed count against an order, is held on a trade this grower alone supplied (0 purchase orders withdrawn).
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroToo few to read Small sample1 of 1 supplier papers matched the bill in Xero; 0 not yet keyed in Xero. Small sample: 1 paper.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Tue 6 Oct | paper 10619 | matches | supplier paper checks:b323e0cc6edb6461 |
| Mon 21 Sep | paper 10619 | superseded | supplier paper checks:40105d5a616181a6 |
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero). Entries run Mon 21 Sep to Tue 6 Oct.
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us Small sample1 credit note from this grower, AUD 120.20 against AUD 42,605.50 billed. Small sample: 1 credit note.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Tue 1 Sep | credit note 10619 / 1038317 (1038317) | AUD 120.20, PAID | ledger documents:53e0f35a-fbde-40e0-899e-604d7ba7e002 |
Counted from: x_claims_and_disputes (credit notes on the supplier side). Entries run Tue 1 Sep to Tue 1 Sep.
Customer claims on the trades they alone suppliedToo few to read Small sample1 of 1 trades they alone supplied (with an invoice held) carry a customer claim or credit; 0 of those name a quality or condition problem in the recorded cause. Small sample: 1 trade.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Mon 28 Sep | claim (1038317) | ENE TRADE PTY LTD: AUD 5,467.00, Price dispute: ENE Trade will only accept AUD 35 / 35 / 31 a carton for the 56s / 72s / 88s (their email of 28 Sep 2026, 19:09; earlier that day they said 37 /… | claims:clm_28b87258-3f12-4688-98f1-3b02bf191fb3 |
| Tue 1 Sep | claim (1038317) | ENE TRADE PTY LTD: AUD 120.20, As per "Re: Pre-alert, 618-55465745 - Commercial invoice and packing list 1038314", Mon 31 Aug: (no specific reference to 1038317 in this message) Tony Wong (S… | claims:clm_28347811-ffb2-456e-b626-44390072d984 |
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading. Entries run Tue 1 Sep to Mon 28 Sep.
What this card says the next trade will do
Nothing is predicted yet: a prediction needs at least 3 settled invoices, due dates, compared bills, delay records or trades behind it.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
Habchi Trading Pty LtdToo few to read1 trade Company page
1 trade, Wed 28 Jan to Thu 29 Jan. Too few to read: 1 trade is held and no measure has enough behind it.
Trades supplied Small sample1 trade supplied (1 as the only grower, 0 shared); 1 bill totalling AUD 2,775.00. Small sample: 1 trade.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Wed 28 Jan | bill INV-H1721 (1037997) | AUD 2,775.00, paid | ledger documents:992ff449-28bb-496b-b063-dc4f746d3a44 |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Wed 28 Jan to Wed 28 Jan.
Short supplyNot heldNo purchase order that was not withdrawn, and no packed count against an order, is held on a trade this grower alone supplied (0 purchase orders withdrawn).
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroNot heldNo supplier paper from this grower has been checked against Xero (0 not yet in Xero).
No entry behind this figure.
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero).
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us Small sample1 credit note from this grower, AUD 2,970.00 against AUD 2,775.00 billed. Small sample: 1 credit note.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Fri 10 Apr | credit note CN-2297 | AUD 2,970.00, PAID | trace ledger docs:9d2acc26-a1d7-4216-97ad-b93388c971c9 |
Counted from: x_claims_and_disputes (credit notes on the supplier side). Entries run Fri 10 Apr to Fri 10 Apr.
Customer claims on the trades they alone suppliedToo few to read Small sample1 of 1 trades they alone supplied (with an invoice held) carry a customer claim or credit; 0 of those name a quality or condition problem in the recorded cause. Small sample: 1 trade.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Fri 30 Jan | credit note (1037997) | GONGSHI AGRICULTURE GROUP: AUD 31.20 | ledger documents:0fc25428-ec62-46d8-ab83-1c2376d70d88 |
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading. Entries run Fri 30 Jan to Fri 30 Jan.
What this card says the next trade will do
Nothing is predicted yet: a prediction needs at least 3 settled invoices, due dates, compared bills, delay records or trades behind it.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
Infantino United FruitToo few to read1 trade Company page
1 trade, Sun 25 Jan to Mon 26 Jan. Too few to read: 1 trade is held and no measure has enough behind it.
Trades supplied Small sample1 trade supplied (0 as the only grower, 1 shared); 1 bill totalling AUD 1,872.00. Small sample: 1 trade.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Mon 26 Jan | bill 7808 / 1037992 (1037992) | AUD 1,872.00, authorised | ledger documents:979ee408-a3dc-4a18-b254-a9f64b97b225 |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Mon 26 Jan to Mon 26 Jan.
Short supplyNot heldNo purchase order that was not withdrawn, and no packed count against an order, is held on a trade this grower alone supplied (0 purchase orders withdrawn).
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroNot heldNo supplier paper from this grower has been checked against Xero (0 not yet in Xero).
No entry behind this figure.
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero).
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us Small sample2 credit notes from this grower, AUD 20.80 against AUD 1,872.00 billed. Small sample: 2 credit notes.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Sat 15 Nov 2025 | credit note 7803 | AUD 10.40, PAID | trace ledger docs:8fdf0197-ce4a-46ba-aa05-66c16fab8bed |
| Sun 9 Nov 2025 | credit note 7801 | AUD 10.40, PAID | trace ledger docs:198edb71-4d3d-426c-98b1-9ee02634d4ec |
Counted from: x_claims_and_disputes (credit notes on the supplier side). Entries run Sun 9 Nov 2025 to Sat 15 Nov 2025.
Customer claims on the trades they alone suppliedNot heldNo trade this grower alone supplied has a customer invoice held in the ledger, so a claim could not have been seen on it (0 sole trades held).
No entry behind this figure.
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading.
What this card says the next trade will do
Nothing is predicted yet: a prediction needs at least 3 settled invoices, due dates, compared bills, delay records or trades behind it.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
J & D Conti Pty LtdToo few to read1 trade Company page
1 trade, Wed 1 Apr to Tue 23 Jun. Too few to read: 1 trade is held and no measure has enough behind it.
Trades supplied Small sample1 trade supplied (0 as the only grower, 1 shared); 1 bill totalling AUD 13,838.00. Small sample: 1 trade.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Wed 1 Apr | bill 00003336 (1038247) | AUD 13,838.00, paid | ledger documents:568b0efa-3b73-4e73-945f-f084f16716b4 |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Wed 1 Apr to Wed 1 Apr.
Short supplyNot heldNo purchase order that was not withdrawn, and no packed count against an order, is held on a trade this grower alone supplied (0 purchase orders withdrawn).
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroNot heldNo supplier paper from this grower has been checked against Xero (0 not yet in Xero).
No entry behind this figure.
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero).
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us Small sample2 credit notes from this grower, AUD 29.12 against AUD 13,838.00 billed. Small sample: 2 credit notes.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Wed 1 Apr | credit note 00003336 | AUD 18.72, PAID | trace ledger docs:4483e095-7050-43c8-9f78-11f012186d80 |
| Wed 1 Apr | credit note 00003337 | AUD 10.40, PAID | trace ledger docs:e8076cd9-5d4b-4c79-8a85-c4056ffedc3c |
Counted from: x_claims_and_disputes (credit notes on the supplier side). Entries run Wed 1 Apr to Wed 1 Apr.
Customer claims on the trades they alone suppliedNot heldNo trade this grower alone supplied has a customer invoice held in the ledger, so a claim could not have been seen on it (0 sole trades held).
No entry behind this figure.
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading.
What this card says the next trade will do
Nothing is predicted yet: a prediction needs at least 3 settled invoices, due dates, compared bills, delay records or trades behind it.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
Kulani Pty LtdToo few to read1 trade Company page
1 trade, Thu 14 Nov 2024 to Tue 17 Feb. Too few to read: 1 trade is held and no measure has enough behind it.
Trades supplied Small sample1 trade supplied (0 as the only grower, 1 shared); 3 bills totalling AUD 30,680.00. Small sample: 1 trade.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Tue 17 Feb | bill 1475 (1038029) | AUD 1,872.00, paid | ledger documents:9abc920f-557c-4040-8a59-6dd7ba335239 |
| Wed 31 Dec 2025 | bill 1407 | AUD 26,208.00, paid | ledger documents:9cbf1c19-b0ac-4307-8d8f-03848a96c8fc |
| Thu 14 Nov 2024 | bill DO NOT PAY | AUD 2,600.00, authorised | ledger documents:dfc7eec5-66f5-4f0e-a4fb-f63bee97168d |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Thu 14 Nov 2024 to Tue 17 Feb.
Short supplyNot heldNo purchase order that was not withdrawn, and no packed count against an order, is held on a trade this grower alone supplied (0 purchase orders withdrawn).
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroNot heldNo supplier paper from this grower has been checked against Xero (0 not yet in Xero).
No entry behind this figure.
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero).
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us0 credit notes from this grower.
No entry behind this figure.
Counted from: x_claims_and_disputes (credit notes on the supplier side).
Customer claims on the trades they alone suppliedNot heldNo trade this grower alone supplied has a customer invoice held in the ledger, so a claim could not have been seen on it (0 sole trades held).
No entry behind this figure.
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading.
What this card says the next trade will do
Nothing is predicted yet: a prediction needs at least 3 settled invoices, due dates, compared bills, delay records or trades behind it.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
Morrfresh Pty LtdToo few to read1 trade Company page
1 trade, Tue 13 Jan to Tue 20 Jan. Too few to read: 1 trade is held and no measure has enough behind it.
Trades supplied Small sample1 trade supplied (0 as the only grower, 1 shared); 1 bill totalling AUD 3,328.00. Small sample: 1 trade.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Tue 20 Jan | bill 33747-35209 (1037971) | AUD 3,328.00, paid | ledger documents:1abde23d-980e-4e4c-b6e1-13b0f4b8ccf4 |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Tue 20 Jan to Tue 20 Jan.
Short supplyNot heldNo purchase order that was not withdrawn, and no packed count against an order, is held on a trade this grower alone supplied (0 purchase orders withdrawn).
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroNot heldNo supplier paper from this grower has been checked against Xero (0 not yet in Xero).
No entry behind this figure.
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero).
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us Small sample3 credit notes from this grower, AUD 41.60 against AUD 3,328.00 billed. Small sample: 3 credit notes.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Fri 20 Mar | credit note 1038100 | AUD 10.40, PAID | trace ledger docs:3d2eb8a0-8215-48cb-ab68-b910a7041033 |
| Fri 20 Mar | credit note 1038102 | AUD 20.80, PAID | trace ledger docs:e492011a-0087-49e4-81c2-00d5847b5f9d |
| Tue 20 Jan | credit note 33747-35209 | AUD 10.40, PAID | trace ledger docs:23acbb81-361f-4861-9c30-67e7ebd6ce8d |
Counted from: x_claims_and_disputes (credit notes on the supplier side). Entries run Tue 20 Jan to Fri 20 Mar.
Customer claims on the trades they alone suppliedNot heldNo trade this grower alone supplied has a customer invoice held in the ledger, so a claim could not have been seen on it (0 sole trades held).
No entry behind this figure.
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading.
What this card says the next trade will do
Nothing is predicted yet: a prediction needs at least 3 settled invoices, due dates, compared bills, delay records or trades behind it.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
Premier Farms InternationalToo few to read1 trade Company page
1 trade, Tue 13 Jan to Tue 13 Jan. Too few to read: 1 trade is held and no measure has enough behind it.
Trades supplied Small sample1 trade supplied (1 as the only grower, 0 shared); 1 bill totalling AUD 3,000.00. Small sample: 1 trade.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Tue 13 Jan | bill 000105558877 (1037961) | AUD 3,000.00, paid | ledger documents:b5a1e924-bfcd-4c51-b9b8-844755bd0f7f |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Tue 13 Jan to Tue 13 Jan.
Short supplyNot heldNo purchase order that was not withdrawn, and no packed count against an order, is held on a trade this grower alone supplied (0 purchase orders withdrawn).
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroNot heldNo supplier paper from this grower has been checked against Xero (0 not yet in Xero).
No entry behind this figure.
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero).
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us Small sample1 credit note from this grower, AUD 2,865.00 against AUD 3,000.00 billed. Small sample: 1 credit note.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Wed 31 Dec 2025 | credit note 000200192793 (1037961) | AUD 2,865.00, PAID | trace ledger docs:0ea7ba15-8a24-4376-b5d3-4c4af0f26471 |
Counted from: x_claims_and_disputes (credit notes on the supplier side). Entries run Wed 31 Dec 2025 to Wed 31 Dec 2025.
Customer claims on the trades they alone suppliedToo few to read Small sample0 of 1 trades they alone supplied (with an invoice held) carry a customer claim or credit; 0 of those name a quality or condition problem in the recorded cause. Small sample: 1 trade.
No entry behind this figure.
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading.
What this card says the next trade will do
Nothing is predicted yet: a prediction needs at least 3 settled invoices, due dates, compared bills, delay records or trades behind it.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
Romeo'S Marketing Pty LtdToo few to read1 trade Company page
1 trade, Fri 2 Jan to Sun 4 Jan. Too few to read: 1 trade is held and no measure has enough behind it.
Trades supplied Small sample1 trade supplied (1 as the only grower, 0 shared); 1 bill totalling AUD 17,856.00. Small sample: 1 trade.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Sun 4 Jan | bill 1505574 (1037932) | AUD 17,856.00, paid | ledger documents:6e016884-f1e2-48bf-b96e-b7d9d19aa950 |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Sun 4 Jan to Sun 4 Jan.
Short supplyNot heldNo purchase order that was not withdrawn, and no packed count against an order, is held on a trade this grower alone supplied (0 purchase orders withdrawn).
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroNot heldNo supplier paper from this grower has been checked against Xero (0 not yet in Xero).
No entry behind this figure.
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero).
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us0 credit notes from this grower.
No entry behind this figure.
Counted from: x_claims_and_disputes (credit notes on the supplier side).
Customer claims on the trades they alone suppliedToo few to read Small sample1 of 1 trades they alone supplied (with an invoice held) carry a customer claim or credit; 0 of those name a quality or condition problem in the recorded cause. Small sample: 1 trade.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Sun 4 Jan | credit note (1037932) | FRUTULIP GENERAL TRADING LLC: AUD 4,890.00, 1037932-A | ledger documents:3b17d122-b921-401e-b52b-fbd49ca6eff9 |
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading. Entries run Sun 4 Jan to Sun 4 Jan.
What this card says the next trade will do
Nothing is predicted yet: a prediction needs at least 3 settled invoices, due dates, compared bills, delay records or trades behind it.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
Sjdc Produce Pty LtdToo few to read1 trade Company page
1 trade, Sun 25 Jan to Tue 27 Jan. Too few to read: 1 trade is held and no measure has enough behind it.
Trades supplied Small sample1 trade supplied (0 as the only grower, 1 shared); 1 bill totalling AUD 4,416.00. Small sample: 1 trade.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Tue 27 Jan | bill 1788 (1037992) | AUD 4,416.00, paid | ledger documents:66b08a0e-f915-4f0e-9864-89346a53b8bd |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Tue 27 Jan to Tue 27 Jan.
Short supplyNot heldNo purchase order that was not withdrawn, and no packed count against an order, is held on a trade this grower alone supplied (0 purchase orders withdrawn).
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroNot heldNo supplier paper from this grower has been checked against Xero (0 not yet in Xero).
No entry behind this figure.
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero).
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us Small sample3 credit notes from this grower, AUD 52.38 against AUD 4,416.00 billed. Small sample: 3 credit notes.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Thu 5 Feb | credit note 1807 | AUD 34.56, PAID | trace ledger docs:56a5bdf3-bd55-465b-a96f-b2e1736a37e7 |
| Tue 27 Jan | credit note 1788 | AUD 8.64, PAID | trace ledger docs:1267dde2-aee7-4723-ba1d-e776874d963c |
| Tue 6 Jan | credit note 1754 | AUD 9.18, PAID | trace ledger docs:a770996b-b097-493b-b394-a25be0dc4141 |
Counted from: x_claims_and_disputes (credit notes on the supplier side). Entries run Tue 6 Jan to Thu 5 Feb.
Customer claims on the trades they alone suppliedNot heldNo trade this grower alone supplied has a customer invoice held in the ledger, so a claim could not have been seen on it (0 sole trades held).
No entry behind this figure.
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading.
What this card says the next trade will do
Nothing is predicted yet: a prediction needs at least 3 settled invoices, due dates, compared bills, delay records or trades behind it.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
Tristate Produce Australia.Too few to read1 trade Company page
1 trade, Fri 19 Dec 2025 to Wed 1 Apr. Too few to read: 1 trade is held and no measure has enough behind it.
Trades supplied Small sample1 trade supplied (1 as the only grower, 0 shared); 1 bill totalling AUD 3,392.00. Small sample: 1 trade.
| Date | Entry | What the record shows | Source |
|---|---|---|---|
| Fri 19 Dec 2025 | bill 23630 (1038110) | AUD 3,392.00, paid | ledger documents:818317ed-bbc4-4698-aa2e-2bd9bf82ab53 |
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines. Entries run Fri 19 Dec 2025 to Fri 19 Dec 2025.
Short supplyNot heldNo purchase order that was not withdrawn, and no packed count against an order, is held on a trade this grower alone supplied (0 purchase orders withdrawn).
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroNot heldNo supplier paper from this grower has been checked against Xero (0 not yet in Xero).
No entry behind this figure.
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero).
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us0 credit notes from this grower.
No entry behind this figure.
Counted from: x_claims_and_disputes (credit notes on the supplier side).
Customer claims on the trades they alone suppliedToo few to read Small sample0 of 1 trades they alone supplied (with an invoice held) carry a customer claim or credit; 0 of those name a quality or condition problem in the recorded cause. Small sample: 1 trade.
No entry behind this figure.
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading.
What this card says the next trade will do
Nothing is predicted yet: a prediction needs at least 3 settled invoices, due dates, compared bills, delay records or trades behind it.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.
Vigliaturo OrchardsToo few to read1 trade Company page
1 trade, Thu 30 Jul to Thu 30 Jul. Too few to read: 1 trade is held and no measure has enough behind it.
Trades supplied Small sample1 trade supplied (0 as the only grower, 1 shared); 0 bills totalling nothing held. Small sample: 1 trade.
No entry behind this figure.
Counted from: ledger documents (their bills), purchase orders, supply lines, trade_lines.
Short supplyNot heldNo purchase order that was not withdrawn, and no packed count against an order, is held on a trade this grower alone supplied (24 purchase orders withdrawn).
No entry behind this figure.
Counted from: purchase orders (state short supplied) and x_weights_and_counts (packed against ordered), on trades this grower alone supplied.
Papers against the bill in XeroNot heldNo supplier paper from this grower has been checked against Xero (0 not yet in Xero).
No entry behind this figure.
Counted from: supplier paper checks (the supplier invoice we received, read, against the bill keyed in Xero).
Produce bill against the estimateNot heldNo trade this grower alone supplied holds both a produce estimate and a produce bill.
No entry behind this figure.
Counted from: x_cost_lines: the quoted stack's produce line against the produce lines of the ledger bill, on trades this grower alone supplied (AUD only).
Credit notes the grower gave us0 credit notes from this grower.
No entry behind this figure.
Counted from: x_claims_and_disputes (credit notes on the supplier side).
Customer claims on the trades they alone suppliedNot heldNo trade this grower alone supplied has a customer invoice held in the ledger, so a claim could not have been seen on it (0 sole trades held).
No entry behind this figure.
Counted from: x_claims_and_disputes (a customer's claims and credit notes) on trades this grower alone supplied; a quality word in the cause is a keyword reading.
What this card says the next trade will do
Nothing is predicted yet: a prediction needs at least 3 settled invoices, due dates, compared bills, delay records or trades behind it.
Counted from the record on Fri 9 Oct; the Xero copy was read on Fri 9 Oct.