Barakat Vegetables & Fruits Col.L.C, invoiced 14 Feb 2026, AUD 16,852.50 (1038031)
10 PAID OUTWhere it stands
- Where the goods are: booked with the carrier, not yet departed (the shipment record)
- What the customer has been told: nothing yet; not yet told the freight was booked
- Receivable: nothing; the invoice is paid
- What happens next: It is being finished by hand, off the desk; nothing is sent on it from here. The folder still needs a purchase order, a commercial invoice and a packing list.
What the customer has been told
| Booked | Not told yet |
| Received by the forwarder | Not reached yet |
| Departed | Not reached yet |
| Arrived | Not reached yet |
Sold, bought and P&L
Sold and bought, invoiced and billed
The lines
This trade carries no line at all, so there is nothing to price. Owner: Quenton.
The ledger
| document | counterparty | amount | state |
|---|---|---|---|
| bill INV-10117 |
Phyto Services Pty Ltd linked by document number match |
AUD 275.00 paid AUD 275.00, outstanding AUD 0.00 no instalment is recorded against this document |
Paid due 27 Nov 2025 no term printed on it |
| bill 00233340 |
VISION INTERNATIONAL linked by document number match |
AUD 8,259.82 paid AUD 8,259.82, outstanding AUD 0.00 no instalment is recorded against this document |
Paid due 23 Dec 2025 no term printed on it |
| credit note CN-1038171 |
BARAKAT VEGETABLES & FRUITS COL.L.C linked by named on the document |
AUD 281.25 paid not stated, outstanding AUD 0.00 no instalment is recorded against this document |
Paid due not stated no term printed on it |
| credit note CN-1038254 |
BARAKAT VEGETABLES & FRUITS COL.L.C linked by named on the document |
AUD 866.25 paid not stated, outstanding AUD 0.00 no instalment is recorded against this document |
Paid due not stated no term printed on it |
| credit note CN-1038273 |
BARAKAT VEGETABLES & FRUITS COL.L.C linked by named on the document |
AUD 90.00 paid not stated, outstanding AUD 0.00 no instalment is recorded against this document |
Paid due not stated no term printed on it |
| invoice 1038031 |
BARAKAT VEGETABLES & FRUITS COL.L.C linked by named on the document |
AUD 16,852.50 paid AUD 15,615.00, outstanding AUD 0.00 no instalment is recorded against this document |
Paid due 30 Mar 2026 no term printed on it |
Invoiced AUD 16,852.50, and the ledger carries nothing outstanding against it. Billed to us AUD 8,534.82, and the ledger carries nothing outstanding against it.
Deposit and release
Release is standard. Our copy of Xero is too old to say what is paid today; payment is chased on its own invoice.
No instalment is recorded on this invoice, so the whole invoice is due before release.
No release has been recorded on this desk for this trade.
Every receipt in, every payment out and every claim is on the timeline below under payments and claims, each with its date, its counterparty and its currency. What is above is the position; what is below is how it got there.
Open invoices for Barakat Vegetables & Fruits Col.L.C, each with its state
Changes in Xero
Each change is described in plain words. Nothing is made in Xero until James or Quenton presses its button, and each one made is recorded as a draft note for Obsidian.
Raise a draft sales invoice from our commercial invoice
Replace a supplier bill's lines from the reissued supplier invoice
What this trade made
Vision International's bills against the rate card
Nothing is billed above the card.
- Bill 00233340: not compared. the record does not hold both ports, the departure date (no shipment departure, waybill issue date or executed date is held), the airline (no waybill prefix, carrier or flight number is held)
| Trade P&L | total |
|---|---|
| Revenue | AUD 15,615.00 |
| Cost of goods so far | AUD 8,534.82 |
| Gross profit | Incomplete: grower bill not in |
| Gross margin (% of revenue) | Incomplete: grower bill not in |
| Markup (% on cost) | Incomplete: grower bill not in |
After the trade: quoted against billed
Not compared. The desk holds no quote stack for this trade (it was quoted before the desk priced quotes, or the stack was never written), so there is no quoted cost to set against the bills. The quote is a document in the trade folder and a quote of record is filed on Drive; its prices are not in the record as cost lines. The bill checker could not price it on the card: the record does not hold both ports, the departure date (no shipment departure, waybill issue date or executed date is held), the airline (no waybill prefix, carrier or flight number is held)
This trade is closed. Reviewed 9 Oct 2026.
What it cost
From the Vision bills linked to the trade in the ledger.
| Billed | Lines | |
|---|---|---|
| Other charges | AUD 340.00 | Documentation (Vision bill 00233340); Arab Chamber Stamping (Vision bill 00233340); RFP (Vision bill 00233340) |
| Other charges | AUD 780.62 | Handling (Terminal) (Vision bill 00233340); Export Security Screening (Vision bill 00233340); Handling (Vision) (Vision bill 00233340) |
| Freight | AUD 6,957.70 | International Freight (Vision bill 00233340) |
| Other charges | AUD 165.00 | AO Inspection (Vision bill 00233340) |
Documents
The documents
The three a trade must be able to show
| document | is it in the folder |
|---|---|
| purchase order | nothing in this folder is named as one |
| commercial invoice | nothing in this folder is named as one |
| packing list | nothing in this folder is named as one |
This trade cannot show a purchase order, a commercial invoice and a packing list to anybody who asks for them. That is not a stage it has failed to reach: it is a paper it cannot produce. Owner: James McNamara.
Every document on this trade, each time it was issued, what it prints and who holds it, is on the timeline below under documents. This section answers only whether the trade can show its papers, which is a different question from when each one was made.
0 files sit in this trade's folder, of which 0 files are typed as a document and 0 files could not be typed from what they print.
Dates
Its calendar
A cut-off is not on this record: there is no column for one on the shipment or the trade, so none can appear here however many are in the forwarder's mail.
What is waiting
What is waiting, and on whom
15 messages came in on this trade with nothing going out after them. The oldest is Claims Barakat on 20 Feb 2026 18:56 AEDT, 230 days ago: INV# 1038031-QC FRESH.-SHORT RECEIPT-1101-1718. The last thing that went out from us on this trade was 17 Feb 2026 17:56 AEDT.
Nothing is open on this trade.
Freight
The freight
| mode and carrier | document | dates | weights |
|---|---|---|---|
| air carrier not recorded, vessel or flight not recorded |
transport document 607-87561434
The same document also carries 1038061. A cost on it is apportioned and labelled, never assigned whole. |
departed not stated arrived not stated |
gross weight not recorded chargeable weight not recorded |
Freight cost from the forwarder's bill in our copy of Xero: Vision International bill 00233340, AUD 8,259.82.
No departure or arrival date, carrier, vessel or weight is recorded on this shipment yet: each is read off the forwarder's own document, and prints as a gap until then.
Market
Market
- Brent: UNVERIFIED, so no price direction is drawn. the second source differs by 21.8%, more than 15%. Futures USD 102.96 (Fri 9 Oct); US EIA Brent SPOT price (Europe) via FRED USD 125.44 (Tue 6 Oct) (Brent front-month futures (BZ=F), ICE via Yahoo Finance chart endpoint, read 9 Oct)
Commodity outlook. Feeds last read 9 Oct, 04:30 pm.
Who is on it
The parties
| role | who | where that came from |
|---|---|---|
| Customer | BARAKAT VEGETABLES & FRUITS COL.L.C | the counterparty record |
| Billed us | Phyto Services Pty Ltd | a bill in the ledger |
| Billed us | VISION INTERNATIONAL | a bill in the ledger |
| Grower | not named on this trade |
Addresses and their state
| counterparty | address | state |
|---|---|---|
| VISION INTERNATIONAL | Adam Downing adam.downing@vision.com.au | proved |
| VISION INTERNATIONAL | angela.thompson@vision.com.au | proved |
| VISION INTERNATIONAL | VIF Accounts bneaccounts@vision.com.au | proved |
| VISION INTERNATIONAL | VIF Export bneexport@vision.com.au | proved |
| VISION INTERNATIONAL | Gauresh Patel gauresh@vision.com.au | proved |
| VISION INTERNATIONAL | Hugh Philip hugh.philip@vision.com.au | proved |
| VISION INTERNATIONAL | Kaumil Patel kaumil.patel@vision.com.au | proved |
| VISION INTERNATIONAL | leanne.james@vision.com.au | proved |
| VISION INTERNATIONAL | Leigh Gadsby leigh@vision.com.au | proved |
| VISION INTERNATIONAL | Liam Fraser liam.fraser@vision.com.au | proved |
| VISION INTERNATIONAL | Mandy Collins mandy.collins@vision.com.au | proved |
| VISION INTERNATIONAL | Michael Thirgood mic@vision.com.au | proved |
| VISION INTERNATIONAL | nathan.graham@vision.com.au | proved |
| VISION INTERNATIONAL | Romer Tortoza romer.tortoza@vision.com.au | proved |
| VISION INTERNATIONAL | Sean McGrory sean.mcgrory@vision.com.au | proved |
| VISION INTERNATIONAL | Tennille Green tennille.green@vision.com.au | proved |
| VISION INTERNATIONAL | +61416229659 | unproved |
| BARAKAT VEGETABLES & FRUITS COL.L.C | Ahmed Mohammed a.mohammed@barakatgroup.ae | unproved |
| BARAKAT VEGETABLES & FRUITS COL.L.C | a.mohammed@barakatgroup.ae, import@barakatgroup.ae, jevita.d@barakatgroup.ae, sini.j@barakatgroup.ae | unproved |
| Phyto Services Pty Ltd | accounts@phytosanitaryservices.com.au | unproved |
| VISION INTERNATIONAL | angela.thompson@vision.com.au, liam.fraser@vision.com.au, sean.mcgrory@vision.com.au, bneexport@vision.com.au | unproved |
| BARAKAT VEGETABLES & FRUITS COL.L.C | Asif Kandatharuvayindakath asif.k@barakatgroup.ae | unproved |
| VISION INTERNATIONAL | bneexport@vision.com.au, liam.fraser@vision.com.au | unproved |
| BARAKAT VEGETABLES & FRUITS COL.L.C | claims@barakatgroup.ae | unproved |
| BARAKAT VEGETABLES & FRUITS COL.L.C | George Rodrigues george@barakatgroup.ae | unproved |
| VISION INTERNATIONAL | Greg Firth greg.firth@vision.com.au | unproved |
| BARAKAT VEGETABLES & FRUITS COL.L.C | import@barakatgroup.ae | unproved |
| BARAKAT VEGETABLES & FRUITS COL.L.C | Jevita D'souza jevita.d@barakatgroup.ae | unproved |
| BARAKAT VEGETABLES & FRUITS COL.L.C | Joyson Anchan joyson.a@barakatgroup.ae | unproved |
| VISION INTERNATIONAL | liam.fraser@vision.com.au, bneexport@vision.com.au | unproved |
| BARAKAT VEGETABLES & FRUITS COL.L.C | Nafees Ahmad nafees.a@barakatgroup.ae | unproved |
| VISION INTERNATIONAL | Pricing pricing@vision.com.au | unproved |
| BARAKAT VEGETABLES & FRUITS COL.L.C | Ritesh Kumar Nishad ritesh.n@barakatgroup.ae | unproved |
| BARAKAT VEGETABLES & FRUITS COL.L.C | Sajin Sadasivan sajin.s@barakatgroup.ae | unproved |
| BARAKAT VEGETABLES & FRUITS COL.L.C | Shinasudheen Shamsudheen shinasudheen.s@barakatgroup.ae | unproved |
| BARAKAT VEGETABLES & FRUITS COL.L.C | Siddharth Gupta siddharth.g@barakatgroup.ae | unproved |
| BARAKAT VEGETABLES & FRUITS COL.L.C | Sini Joy sini.j@barakatgroup.ae | unproved |
Writing to us on this trade: Phytosanitary Exports exports@phytosanitaryservices.com.au; Shikha Thayyil Chettapurayil shikha.c@barakatgroup.ae; Judith Chan judith.chan@ctfreight.com; Claims Barakat claims@barakatgroup.ae; Ghalloub Admin admin@raykghalloub.com.au; Angela Lim angela.lim@ctfreight.com; Nathan Graham nathan@visionint.com.au.
All eleven steps
The eleven stages
A stage is not a column anybody writes. It is a projection over the evidence, rebuilt from it every time, so nothing here was asserted by a code path that happened to run. Where a trade sits is the highest of the first seven; what it owes is the last four, and a trade can be invoiced and on the water at once. This trade is at PAID OUT.
| stage | state, and what the evidence says | evidence |
|---|---|---|
| QUOTE needs our word |
not reached no priced offer is carried on this trade yet. The 710 quotes priced since 1 May 2026 are deliberately not seeded: 313 of those quotes carry no freight figure at all and the fan-out multiplies a foreign price by the exchange rate twice, so loading them would put figures on the record that nobody can acquit. That decision is recorded here rather than left silent. |
no evidence |
| ORDER needs our word |
not reached nothing on this trade evidences it yet. |
no evidence |
| TRADE OPENED needs our word |
not reached nothing on this trade evidences it yet. |
no evidence |
| BOOKED needs counterparty word |
not reached nothing on this trade evidences it yet. |
no evidence |
| DEPARTED needs document |
not reached nothing on this trade evidences it yet. |
no evidence |
| ARRIVED needs counterparty word |
not reached nothing on this trade evidences it yet. |
no evidence |
| DELIVERED needs our word |
not reached the proving document is not defined. James to state it. Until he states it, the only route is a trader recording delivery against one of four labelled proofs, and which one was used is stored. |
no evidence |
| INVOICED needs document |
not reached nothing on this trade evidences it yet. |
no evidence |
| PAID IN needs document |
reached dated 19 May 2026, with no grade recorded disputed, two readings, both shown, neither chosen.
|
no evidence |
| PAID OUT needs document |
reached dated 10 Mar 2026, with no grade recorded |
no evidence |
| RECONCILED needs document |
not reached the cost stack has not been built yet, so there is nothing to strike a result against |
no evidence |
This table answers which of the eleven are evidenced and which are not. WHEN each one moved, and on what, is on the timeline below under changes. A date there is the date the EVIDENCE carries, which is not always the date the thing happened: a container that arrived on Monday and was reported on Thursday is dated Thursday.
What disagrees with the old record
Nothing the old record says about this trade disagrees with the evidence this record holds.
Messages
What has happened, in one order
Everything the record holds on this trade — what was said, what was produced, what moved, what was paid, what was pressed and what was asked — on one line each, newest first, in Sydney time. It is one list and not seven, because a trader asking what happened on Tuesday should not have to read seven.
Showing mail only. Show everything.
what was said Phytosanitary Exports · in · email
RE: Re:1038031 – DOCUMENTS - BARAKAT - WATERMELONS - FLIGHT DETAILS: GA713/27 - GA900/27 - QR1002/28- AWB: 607-87561434
Hello, I think there has been a mix up between 1038031 and 1038061. Please see attached email trail for 1038031 – AWB Please see attached invoice for 1038061 – AWB [only the opening of this message is held]
what was said Shikha Thayyil Chettapurayil · in · email
Recall: Re:1038031 – DOCUMENTS - BARAKAT - WATERMELONS - FLIGHT DETAILS: GA713/27 - GA900/27 - QR1002/28- AWB: 607-87561434
Shikha.C@barakatgroup.ae would like to recall the message, "Re:1038031 – DOCUMENTS - BARAKAT - WATERMELONS - FLIGHT DETAILS: GA713/27 - GA900/27 - QR1002/28- AWB: 607-87561434". [Barakat Banner] Barakat - Serving the best of Fresh since 1976. [only the opening of this message is held]
what was said Shikha Thayyil Chettapurayil · in · email
Re:1038031 – DOCUMENTS - BARAKAT - WATERMELONS - FLIGHT DETAILS: GA713/27 - GA900/27 - QR1002/28- AWB: 607-87561434
Dear @Phytosanitary Exports<mailto:exports@phytosanitaryservices.com.au>, In this attached documents invoice number is also wrong. kindly request you to share the revised invoice with correct invoice number. Invoice number :1038031 Thank You. [only the opening of this message is held]
what was said Phytosanitary Exports · in · email · 3 of our mailboxes hold it
RE: INV#1038031-QC FRESH-SHORT RECEIPT
Hello, Please find attached the updated commercial invoice to reflect the below credit/ claim.
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what was said Phytosanitary Exports · in · email
RE: 1038031 - Missing RFP
Thankyou Judith 😊 Phoebe Gordon Export Administration [undefined] Phone: ON BEHALF OF [A black background with green text AI-generated content may be incorrect.] [only the opening of this message is held]
what was said Judith Chan · in · email
RE: 1038031 - Missing RFP
Hi, Please see attached RFP comp. [only the opening of this message is held]
what was said Phytosanitary Exports · in · email
1038031 - Missing RFP
Hi Team, Please send through COMP RFP or RFP showing PIH number for 1038031 as soon as possible 😊 Thankyou in advance [only the opening of this message is held]
what was said Claims Barakat · in · email · 3 of our mailboxes hold it
INV#1038031-QC FRESH-SHORT RECEIPT
Dear James, Greetings from Barakat !! Reference: subject Invoice arrival kindly note the following receipt: ITEM NAME UNIT PRICE INVOICED QTY RECEIVED QTY SHORTAGE CREDIT DUE Water Melon Seedless 3.75 4188.00 4113.00 75.00 281.25 We have a shortage of above-mentioned item. Therefore, kindly issue a Credit Note of AUD 281.25/-for this short receipt. Kindly confirm the receipt of this mail. Thanks a
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what was said Claims Barakat · in · email · 3 of our mailboxes hold it
INV# 1038031-QC FRESH.-SHORT RECEIPT-1101-1718
Dear James, Greetings from Barakat !! Reference: subject Invoice arrival kindly note the following receipt: ITEM NAME UNIT PRICE INVOICED QTY RECEIVED QTY SHORTAGE CREDIT DUE Water Melon Seedless 3.75 4186.00 4113.00 73.00 273.75 We have a shortage of above-mentioned item. Therefore, kindly issue a Credit Note of AUD 273.75/-for this short receipt. Kindly confirm the receipt of this mail. Thanks a
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what was said Exports · out · email · 2 of our mailboxes hold it
1038031 - BARAKAT - WATERMELONS - FLIGHT DETAILS: EY451/18 - EY9504/19 - AWB: 607-8756 1434
Hi Team, Please find the attached final documents for your upcoming airfreight to Dubai. Please don't hesitate to contact me should you have any queries.
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what was said Judith Chan · in · email
RE: 1038031 - BARAKAT - 12 BINS SWM - DUBAI//607-8756 1434
Hi, Please see attached final set of docs.
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what was said exports@carterandassoc.com.au · in · email
RE: 1038031 - BARAKAT - 12 BINS SWM - DUBAI//607-8756 1434
Thankyou Judith, Please find the attached Final Invoice, Packing list and COO. Please forward through the following once available: * AWB * PHYTO * Final Invoice & PL stamped
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what was said Exports · out · email
RE: 1038031 - BARAKAT - 12 BINS SWM - DUBAI//607-8756 1434
Thankyou Judith, Please find the attached Final Invoice, Packing list and COO. Please forward through the following once available: * AWB * PHYTO * Final Invoice & PL stamped
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what was said exports@carterandassoc.com.au · in · email · 2 of our mailboxes hold it
RE: 1038031 - BARAKAT - 12 BINS SWM - DUBAI//607-8756 1434
Thankyou Judith, Please find the attached Final Invoice, Packing list and COO. Please forward through the following once available: * AWB * PHYTO * Final Invoice & PL stamped
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what was said Judith Chan · in · email
RE: 1038031 - BARAKAT - 12 BINS SWM - DUBAI//607-8756 1434
Hi, NW 4186 GW 4494 Please send COO, CIV & packing list.
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what was said Exports · out · email
RE: 1038031 - BARAKAT - 12 BINS SWM - DUBAI//607-8756 1434
Hi Judith, Please find the attached updated documents to include flight details. Please forward through the following once available: * AWB * PHYTO * GW for invoice, pl and COO * Final Invoice & PL stamped Docs to follow: * Final Invoice * Final Pack List * COO
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what was said exports@carterandassoc.com.au · in · email
RE: 1038031 - BARAKAT - 12 BINS SWM - DUBAI//607-8756 1434
Hi Judith, Please find the attached updated documents to include flight details.
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what was said Judith Chan · in · email
RE: 1038031 - BARAKAT - 12 BINS SWM - DUBAI//607-8756 1434
HI, Second leg attached
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what was said Exports · out · email
RE: 1038031 - BARAKAT - 12 BINS SWM - DUBAI//607-8756 1434
Hi Judith, Please advise second leg of this airfreight if there is one or ETA to Dubai after transport as this flight is to ABU DHABI.
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what was said Judith Chan · in · email
RE: 1038031 - BARAKAT - 12 BINS SWM - DUBAI//607-8756 1434
HI, This shipment ETD 18FEB, FLIGHT EY451
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what was said Ghalloub Admin · in · email · 2 of our mailboxes hold it
RE: Carter & Associates - Purchase Order - 1038031 - 15 BINS SWM
Quenton Paperwork attached for PO1038031 Please note we have not included a Chep docket as CT Freight location has bene revoked by Chep CT freight are looking into and when rectified I will process the Chep docket Robert Sartor General Manager Ray K Ghalloub & Sons Pty Ltd Phone: Email: admin@raykghalloub.com.au
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what was said Exports · out · email
RE: 1038031 - BARAKAT - 12 BINS SWM - DUBAI
Thank you 😊 Stock should be arriving Monday. [only the opening of this message is held]
what was said Exports · out · email
RE: 1038031 - BARAKAT - 12 BINS SWM - DUBAI
Thank you 😊 Stock should be arriving Monday.
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what was said Angela Lim · in · email · 2 of our mailboxes hold it
RE: 1038031 - BARAKAT - 12 BINS SWM - DUBAI
Dear Heidi, We have requested space for Tuesday; however, it appears that securing space on Tuesday may be challenging. As a backup, I have secured space on the Wednesday flight. If we are unable to obtain space on Tuesday, we will move the cargo on Wednesday instead. Could you please confirm the stock ETA at CTF? Many thanks. 😉
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what was said Exports · out · email
FW: Carter & Associates - Purchase Order - 1038031 - 15 BINS SWM
Apologies, forgot to copy you into the initial email.
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what was said Exports · out · email · 2 of our mailboxes hold it
1038031 - BARAKAT - 12 BINS SWM - DUBAI
Hi Team, Please see start of email chain for this consignment - 1038031 12 BINS X 350KG NET 6-9KG (EXPORT CLASS) - coming from GHALLOUB & SONS via Fruit Wheels transport - ORDER FOR 15 BINS X 300KG 6-9KG BUT ONLY LOADING 12 BINS X 350KG Please book flights for Tuesday 17/02/26 and advise details via return email. Please find the attached preliminary documents for this airfreight. Please confirm th
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what was said Exports · out · email
1038031 - BARAKAT - 12 BINS SWM - DUBAI
Hi Team, Please see start of email chain for this consignment - 1038031 12 BINS X 350KG NET 6-9KG (EXPORT CLASS) - coming from GHALLOUB & SONS via Fruit Wheels transport - ORDER FOR 15 BINS X 300KG 6-9KG BUT ONLY LOADING 12 BINS X 350KG Please book flights for Tuesday 17/02/26 and advise details via return email. Please find the attached preliminary documents for this airfreight. Please confirm th
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what was said Exports · out · email
Carter & Associates - Purchase Order - 1038031 - 15 BINS SWM
Hello, Please find attached Purchase Order for 1038031 - Fruit Wheels to deliver to CT Freight Sydney for export airfreight. ** Please ensure this Purchase Order number is reflected in all references, such as invoices. Failure to assign this number may delay our reconciliation process and impact timely payment ** [only the opening of this message is held]
what was said Exports · out · email
Carter & Associates - Purchase Order - 1038031 - 15 BINS SWM
Hello, Please find attached Purchase Order for 1038031 - Fruit Wheels to deliver to CT Freight Sydney for export airfreight. ** Please ensure this Purchase Order number is reflected in all references, such as invoices. Failure to assign this number may delay our reconciliation process and impact timely payment **
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what was said Exports · out · email
Read: 1038031 BARAKAT
Your message To: Exports Subject: 1038031 BARAKAT Sent: Saturday, February 14, 2026 5:16:20 AM (UTC+10:00) Brisbane was read on Saturday, February 14, 2026 9:52:06 AM (UTC+10:00) Brisbane. [only the opening of this message is held]
what was said Quenton Carter · out · email · 3 of our mailboxes hold it
1038031 BARAKAT
1038031 PLEASE NOTE ORDER 15 BINS X 300 WEIGHT PER MELON IS 6 TO 9KG WE LOAD 12 BINS X 350KG NET PER PMC THIS ORDER IS FOR 1 PMC ETD TUESDAYREQUEST FRUIT BINS OT FRUIT WHEELS FOR SUNDAY TO CTF FREIGHT TRADE APPROVAL REQUEST -------------------------------------------------- **GM REVIEW - PROFIT SUMMARY** Est. Gross Profit (AUD): $1,622.00 Est. Gross Profit (%): 7.79% ------------------------------
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what was said Nathan Graham · in · email
TAX INVOICE - 00233340 - QCFRESBNE (23-Dec-25)
Please see the attached documents. VISION INTERNATIONAL LOGISTICS Brisbane PO BOX 1373 EAGLE FARM BRISBANE QLD 4009 Phone: Fax:
TAX INVOICE - 00233340 - QCFRESBNE (23-Dec-25).PDF not captured
4 lines carry no time at all and sit at the end.
Capture stops where the channels stopped: body backfill exports@carterandassoc.com.au at 7 Oct 2025 16:10 AEDT; body backfill james@carterandassoc.com.au at 9 Jul 2025 07:00 AEST; the carriage feed at 9 Oct 2026 13:48 AEDT; email, exports@carterandassoc.com.au at 9 Oct 2026 17:07 AEDT; email, james@carterandassoc.com.au at 9 Oct 2026 17:07 AEDT; email, quenton@carterandassoc.com.au at 9 Oct 2026 17:07 AEDT; gmail history exports@carterandassoc.com.au at 9 Oct 2026 17:07 AEDT; gmail history james@carterandassoc.com.au at 9 Oct 2026 08:23 AEDT; older mail read back, exports@carterandassoc.com.au at 9 Oct 2026 02:53 AEDT; older mail read back, james@carterandassoc.com.au at 9 Oct 2026 02:53 AEDT; older mail read back, quenton@carterandassoc.com.au at 9 Oct 2026 02:53 AEDT; older mail read back, recipients lane at 9 Oct 2026 05:13 AEDT; purchase mail at 9 Oct 2026 15:43 AEDT; files received, exports@carterandassoc.com.au at 9 Oct 2026 14:51 AEDT; trade states at 9 Oct 2026 16:47 AEDT; WhatsApp messages at 9 Oct 2026 17:06 AEDT; WhatsApp pictures at 9 Oct 2026 17:04 AEDT. Nothing after those times is on this timeline, whether or not it happened. A press is recorded before anything it would change, so a refusal and a failure leave the same trail as a success.
Actions on this trade
The acts
James McNamara, general manager, signed in on your own link. Every press below is recorded against this name. There is no way to press as somebody else, because there is no shared token and nothing in the address bar says who you are.
At ORDER
What is owed while a trade sits here: the grower's supply confirmation or a trader's attestation of a verbal one, and the allocation cross-check. Late here means: a purchase order or a booking is about to leave with supply unconfirmed.
Documents
| document | produced | it prints | |
|---|---|---|---|
| commercial invoice | not stated | no total on it | recorded with no file on this machine |
| packing list | not stated | no total on it | recorded with no file on this machine |
| purchase order | not stated | no total on it | recorded with no file on this machine |
| transport document | not stated | no total on it | recorded with no file on this machine |
Send
Nothing on this trade has been issued by this desk yet, so there is nothing to send from here. Press "issue a document" to produce the purchase order, commercial invoice and packing list; each gets a Send. Documents handed over from the old system are on Drive, not on this machine, and are not sent from here.
What takes it forward
TRADE OPENED is reached by pressing one of its own acts, and INVOICED is reached by pressing one of its own acts. A press before its evidence exists comes back asking for the evidence; it is never an error and never drops what was typed.
Move it on
It is at ORDER. The estate moves a card itself when the evidence lands; moving it by hand asks what shows it, and the trade's own messages and documents are the taps.
Only stages ahead of this one. A card that has gone forward wrongly is put right with “correct a fact”, which writes the old value, the new one, who and when; walking a trade backwards through the stages would leave the record saying it happened twice.