Investa, invoiced 11 Mar 2026, USD 4,800.00 (1038071)
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 00236152 |
VISION INTERNATIONAL linked by named on the document This document is also linked to 1038091, 1038104, 1038054, 1037992, 1037996, 1037997, 1037998, 1038003, 1038009, 1038010, 1038017, 1038021, 1038039, 1038049, 1038052, 1038056, 1038058, 1038059, 1038066, 1038067, 1038068, 1038075, 1038079, 1038090, 1038094, 1038107. Its own number names one trade, so the other link is a mis-link to be corrected at its source. Owner: Obsidian Advisory. |
AUD 118,357.25 paid AUD 118,357.25, outstanding AUD 0.00 no instalment is recorded against this document |
Paid due 25 Mar 2026 no term printed on it |
| bill 00237533 |
VISION INTERNATIONAL linked by named on the document This document is also linked to 1038126, 1038135, 1038003, 1038005, 1038009, 1038022, 1038027, 1038052, 1038079, 1038100, 1038102, 1038103, 1038107, 1038109, 1038110, 1038111, 1038112, 1038113, 1038115, 1038117, 1038122, 1038128, 1038129, 1038130, 1038131, 1038132, 1038133, 1038134, 1038136, 1038138, 1038139, 1038141, 1038142. Its own number names one trade, so the other link is a mis-link to be corrected at its source. Owner: Obsidian Advisory. |
AUD 182,425.42 paid AUD 182,425.42, outstanding AUD 0.00 no instalment is recorded against this document |
Paid due 29 Apr 2026 no term printed on it |
| credit note CN-1038240 |
INVESTA LTD linked by named on the document |
USD 2,100.00 paid not stated, outstanding USD 0.00 no instalment is recorded against this document |
Paid due not stated no term printed on it |
| invoice 1038071 |
INVESTA LTD linked by named on the document |
USD 4,800.00 paid USD 2,700.00, outstanding USD 0.00 no instalment is recorded against this document |
Paid due 25 Mar 2026 no term printed on it |
Invoiced USD 4,800.00, and the ledger carries nothing outstanding against it. Billed to us AUD 1,517.01, 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 Investa, 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 00236152: not compared. the record does not hold both ports, the departure date (no shipment departure, waybill issue date or executed date is held)
- Bill 00237533: not compared. the record does not hold both ports, the departure date (no shipment departure, waybill issue date or executed date is held)
| Trade P&L | total |
|---|---|
| Revenue | AUD 3,783.11 |
| Cost of goods so far | AUD 44.12 |
| 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.
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 275.00 | Documentation (Vision bill 00236152) |
| Other charges | AUD 404.20 | Screening (Vision bill 00236152); Electronic Processing Fee Handling (Terminal) Handling (Vision) RFP Temperature Recorder (Vision bill 00236152) |
| Freight | AUD 836.00 | International Freight (Vision bill 00236152); International Freight (Vision bill 00237533) |
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
2 messages came in on this trade with nothing going out after them. The oldest is Carter & Associates Finance on 15 Apr 2026 16:35 AEST, 176 days ago: RE: Claim for 1038071 Documents - AIR SQ246/11 - SQ882/12 - ETA HONG KONG: 12/03/26 12:25 (618- 5190 5722). The last thing that went out from us on this trade was 15 Apr 2026 16:24 AEST.
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 618-51905722 | departed not stated arrived not stated |
gross weight not recorded chargeable weight not recorded |
Freight cost from the forwarder's bills in our copy of Xero: Vision International bill 00236152, AUD 118,357.25 (shared with another trade); Vision International bill 00237533, AUD 182,425.42 (shared with another trade).
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 20.3%, more than 15%. Futures USD 104.26 (Thu 8 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 8 Oct)
Commodity outlook. Feeds last read 9 Oct, 09:52 am.
Who is on it
The parties
| role | who | where that came from |
|---|---|---|
| Customer | INVESTA LTD | the counterparty record |
| Billed us | VISION INTERNATIONAL | 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 |
| VISION INTERNATIONAL | angela.thompson@vision.com.au, liam.fraser@vision.com.au, sean.mcgrory@vision.com.au, bneexport@vision.com.au | unproved |
| INVESTA LTD | Avi Shamie avi.shamie@investa.com.hk | unproved |
| VISION INTERNATIONAL | bneexport@vision.com.au, liam.fraser@vision.com.au | unproved |
| VISION INTERNATIONAL | Greg Firth greg.firth@vision.com.au | unproved |
| INVESTA LTD | Harry Singh harry.singh@investa.com.hk | unproved |
| VISION INTERNATIONAL | liam.fraser@vision.com.au, bneexport@vision.com.au | unproved |
| VISION INTERNATIONAL | Pricing pricing@vision.com.au | unproved |
Writing to us on this trade: Carter & Associates Finance carterandassoc@obsidianadvisory.com.au; harry.singh@investa.com.hk harry.singh@investa.com.hk; Phytosanitary Exports exports@phytosanitaryservices.com.au; VIF Export bneexport@vision.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 17 Apr 2026, with no grade recorded disputed, two readings, both shown, neither chosen.
|
no evidence |
| PAID OUT needs document |
reached dated 25 May 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.
a press James McNamara
strike the reconciliation
and 128 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.
a press James McNamara
strike the reconciliation
- raised costed against billed: Departmental permit and tonnage, for James McNamara
- raised costed against billed: as billed, for James McNamara
- raised costed against billed: produce, for James McNamara
- raised invoiced against paid: Invoice 1038071, for James McNamara
and 167 other columns the press wrote, which are the record's own keys and times rather than anything about the trade.
a payment VISION INTERNATIONAL
paid out AUD 100,000.00 · 00237533
a payment VISION INTERNATIONAL
paid out AUD 14,404.69 · 00237533
a payment VISION INTERNATIONAL
paid out AUD 68,020.73 · 00237533
a payment VISION INTERNATIONAL
paid out AUD 50,000.00 · 00236152
a payment VISION INTERNATIONAL
paid out AUD 68,357.25 · 00236152
a payment INVESTA LTD
received USD 2,700.00 · 1038071
against the invoice and not a named instalment.
what was said Carter & Associates Finance · in · email
RE: Claim for 1038071 Documents - AIR SQ246/11 - SQ882/12 - ETA HONG KONG: 12/03/26 12:25 (618- 5190 5722)
Hi Team, This has been processed. Thank you! Pauline Accountant [only the opening of this message is held]
what was said Carter & Associates Finance · in · email
RE: Claim for 1038071 Documents - AIR SQ246/11 - SQ882/12 - ETA HONG KONG: 12/03/26 12:25 (618- 5190 5722)
Hi Q, This is on a USD currency. Kindly see CN for your approval to proceed. Thanks. Pauline Accountant [only the opening of this message is held]
what was said Quenton Carter · out · email
Re: Claim for 1038071 Documents - AIR SQ246/11 - SQ882/12 - ETA HONG KONG: 12/03/26 12:25 (618- 5190 5722)
Noted, will do. Hi Pauline please proceed with the CN [only the opening of this message is held]
what was said harry.singh@investa.com.hk · in · email
Updated Claim for 1038071 Documents - AIR SQ246/11 - SQ882/12 - ETA HONG KONG: 12/03/26 12:25 (618- 5190 5722)
Hi Team, Please note that from last shipment we had a major Quality issues because of the following reasons It was not as per our conversation for the arrival and was sent to us few days early while we already had stock from our previous supplier. Cargo was supposed to be 100 cases Ripened and 60 cases 50% Ripened which was not at all the case and All the Avocados sent to us were rock Hard. [only the opening of this message is held]
what was said harry.singh@investa.com.hk · in · email
Claim for 1038071 Documents - AIR SQ246/11 - SQ882/12 - ETA HONG KONG: 12/03/26 12:25 (618- 5190 5722)
Hi Team, Please note that from last shipment we had a major Quality issues because of the following reasons It was not as per our conversation for the arrival and was sent to us few days early while we already had stock from our previous supplier. Cargo was supposed to be 100 cases Ripened and 60 cases 50% Ripened which was not at all the case and All the Avocados sent to us were rock Hard. [only the opening of this message is held]
what was said Phytosanitary Exports · in · email
1038071 Documents - AIR SQ246/11 - SQ882/12 - ETA HONG KONG: 12/03/26 12:25 (618- 5190 5722)
Hello, Please find attached the final documents for your airfreight to HONG KONG. [only the opening of this message is held]
what was said Phytosanitary Exports · in · email · 2 of our mailboxes hold it
RE: 1038071- UNKWN - 160 AVOS - HONG KONG
Thanks Angela Best Regards, Heidi McLaughlin Export Administration Supervisor Phone: ON BEHALF OF [A black background with green text AI-generated content may be incorrect.]<https://www.carterandassoc.com.au/>
image001.jpg not captured, image002.png not captured, image003.png not captured, image004.png not captured, image005.png not captured, image006.png not captured, image007.png not captured, image008.png not captured, image009.png not captured, image010.png not captured, image011.jpg not captured
what was said VIF Export · in · email · 2 of our mailboxes hold it
RE: 1038071- UNKWN - 160 AVOS - HONG KONG
Thanks Phoebe and James, Please find pre-alert docs attached for tonight’s flight AWB 618-51905722. If we can be of further assistance, please do not hesitate to contact us.
image003.png not captured, image004.png not captured, image005.png not captured, image006.png not captured, image007.png not captured, image008.png not captured, image009.png not captured, image010.png not captured, image012.jpg not captured, image013.png not captured, image014.jpg not captured, QC1038071 BNE HKG RFP 10758948-COMP.pdf not captured, Original 3 - (for Shipper) - 618-51905722.PDF not captured
what was said Phytosanitary Exports · in · email · 2 of our mailboxes hold it
RE: 1038071- UNKWN - 160 AVOS - HONG KONG
Hi Angela, Please find attached docs.
image001.jpg not captured, image002.png not captured, image003.png not captured, image004.png not captured, image005.png not captured, image006.png not captured, image007.png not captured, image008.png not captured, image009.png not captured, image010.png not captured, image011.jpg not captured, 1038071 Packing List.pdf not captured, 1038071 Commercial Invoice.pdf not captured
what was said Phytosanitary Exports · in · email · 2 of our mailboxes hold it
RE: 1038071- UNKWN - 160 AVOS - HONG KONG
Hi Angela, Apologies for the delay, just received this now. Consignee below and I am doing docs now so will send through in 5 INVESTA LTD INVESTA Unit
image009.jpg not captured, image010.png not captured, image012.png not captured, image013.png not captured, image014.png not captured, image015.png not captured, image016.png not captured, image017.png not captured, image018.png not captured, image019.png not captured, image020.jpg not captured
what was said James McNamara · out · email · 2 of our mailboxes hold it
Re: 1038071- UNKWN - 160 AVOS - HONG KONG
Hi, Consignee details below: INVESTA LTD INVESTA avi.shamie@investa.com.hk Unit
image001.png not captured, image002.png not captured, image003.png not captured, image004.png not captured, image005.png not captured, image006.png not captured, image007.png not captured, image008.png not captured, image009.jpg not captured, image010.png not captured, image011.jpg not captured
what was said VIF Export · in · email · 2 of our mailboxes hold it
RE: 1038071- UNKWN - 160 AVOS - HONG KONG
Thanks Heidi. If the consignee is not able to be advised shortly we will need to make a call on rolling this shipment, as it cuts off this evening. Warehouse need to know whether to load and docs to be completed, or bookings moved if required. Do you think you could please confirm within next 45 minutes? Thank you
image001.png not captured, image002.png not captured, image003.png not captured, image004.png not captured, image005.png not captured, image006.png not captured, image007.png not captured, image008.png not captured, image009.jpg not captured, image010.png not captured, image011.jpg not captured
what was said Phytosanitary Exports · in · email · 2 of our mailboxes hold it
RE: 1038071- UNKWN - 160 AVOS - HONG KONG
Hi Angela, Thanks for your call 😊 As discussed, I am chasing details up again from James and will advise ASAP.
image009.jpg not captured, image011.png not captured, image012.png not captured, image013.png not captured, image014.png not captured, image015.png not captured, image016.png not captured, image017.png not captured, image018.png not captured, image019.png not captured, image020.jpg not captured
what was said VIF Export · in · email · 2 of our mailboxes hold it
RE: 1038071- UNKWN - 160 AVOS - HONG KONG
Hi Phoebe, This has been rebooked for tonight with SQ, please find details below. If you could please confirm consignee and provide docs as soon as possible, thanks. AWB: 618- 51905722 1 X AKE BNE>HKG ETD: SQ246/11MAR @ 23:25 ETA: SQ882/12MAR @ 12:25
image001.png not captured, image002.png not captured, image003.png not captured, image004.png not captured, image005.png not captured, image006.png not captured, image007.png not captured, image008.png not captured, image009.jpg not captured, image010.jpg not captured
what was said VIF Export · in · email · 2 of our mailboxes hold it
RE: 1038071- UNKWN - 160 AVOS - HONG KONG
Hi Phoebe, CX have just updated that previously confirmed earlier booking now on standby due to space. Earliest space they are currently advising is CX156/14MAR. I am looking for different carrier options that will have earlier ETA and will advise asap.
image001.png not captured, image002.png not captured, image003.png not captured, image004.png not captured, image005.png not captured, image006.png not captured, image007.png not captured, image008.png not captured, image009.jpg not captured, image010.jpg not captured
what was said VIF Export · in · email · 2 of our mailboxes hold it
RE: 1038071- UNKWN - 160 AVOS - HONG KONG
Thanks Phoebe, Please find booking details below, if you could please confirm consignee detail and provide docs when possible. Thanks AWB: 160-07362471 1 X AKE BNE>HKG ETD: CX150/12MAR @ 12:10 ETA: 12/MAR @ 19:00
image003.png not captured, image004.png not captured, image005.png not captured, image006.png not captured, image007.png not captured, image008.png not captured, image009.png not captured, image010.png not captured, image011.jpg not captured, image012.jpg not captured
what was said Phytosanitary Exports · in · email · 2 of our mailboxes hold it
1038071 - Purchase Order - Carter & Associates - Avocados - Completed
Hello, Please find attached Purchase Order for 1038071 - to be delivered to Vision 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 **
1038071 PURCHASE ORDER - ROCKY CREEK.pdf not captured, image001.jpg not captured, image002.jpg not captured
what was said Phytosanitary Exports · in · email · 2 of our mailboxes hold it
1038071- UNKWN - 160 AVOS - HONG KONG
Hi Team, Please see start of email chain for this consignment - 1038071 160 X 5KG SHEPHARD AVOCADOS 30ct (Class: Premium) - G: 5.5KG - ALREADY ARRIVED AT VISION (rocky creek) Please book flights and advise details via return email. Please find the attached preliminary documents for this airfreight - Waiting on Consignee details.
image001.jpg not captured, image002.jpg not captured, 1038071 Packing List - Initial.pdf not captured, 1038071 Commercial Invoice - Initial.pdf not captured
a document this platform · made here
claim quality report
held by INVESTA LTD.
1 line carries no time at all and sits 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 08:19 AEDT; email, exports@carterandassoc.com.au at 9 Oct 2026 12:44 AEDT; email, james@carterandassoc.com.au at 9 Oct 2026 12:44 AEDT; email, quenton@carterandassoc.com.au at 9 Oct 2026 12:44 AEDT; gmail history exports@carterandassoc.com.au at 9 Oct 2026 12:44 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 12:06 AEDT; files received, exports@carterandassoc.com.au at 9 Oct 2026 06:44 AEDT; trade states at 9 Oct 2026 12:35 AEDT; WhatsApp messages at 9 Oct 2026 12:43 AEDT; WhatsApp pictures at 9 Oct 2026 12:44 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 | |
|---|---|---|---|
| claim quality report | 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.