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Barakat Vegetables & Fruits Col.L.C — no product or quantity yet — no route yetTrade 1038072

Barakat Vegetables & Fruits Col.L.C, invoiced 10 Mar 2026, AUD 26,250.00 (1038072)

10 PAID OUT
1 QUOTE2 ORDER3 TRADE OPENED4 BOOKED5 DEPARTED6 ARRIVED7 DELIVERED8 INVOICED9 PAID IN10 PAID OUT11 RECONCILED
Customer
Barakat Vegetables & Fruits Col.L.C
Product
Not held
Quantity
Not held
From
Not held
To
Not held
Air or sea
Not held
Incoterm
Not held
Payment term
Payment terms and trade limits as per signed agreement between Companies unless otherwise specified.
Invoiced
AUD 26,250.00
Outstanding
Not held
Air waybill or bill of lading
Not held
Carrier
Not held
Folder
1038072 BARAKAT SWM MCT
Wanted by
Not held

Where it stands

  • Where the goods are: no shipment in flight (no booking, departure or arrival held)
  • What the customer has been told: nothing yet
  • 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

BookedNot reached yet
Received by the forwarderNot reached yet
DepartedNot reached yet
ArrivedNot 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

documentcounterpartyamountstate
bill
00868583
CT FREIGHT PTY LTD
linked by document number match
AUD 23,175.00
paid AUD 23,175.00, outstanding AUD 0.00
no instalment is recorded against this document
Paid
due 31 May 2026
no term printed on it
credit note
CN-1038191
BARAKAT VEGETABLES & FRUITS COL.L.C
linked by named on the document
AUD 715.63
paid not stated, outstanding AUD 0.00
no instalment is recorded against this document
Paid
due not stated
no term printed on it
invoice
1038072
BARAKAT VEGETABLES & FRUITS COL.L.C
linked by named on the document
AUD 26,250.00
paid AUD 25,534.37, outstanding AUD 0.00
no instalment is recorded against this document
Paid
due 30 Apr 2026
no term printed on it

Invoiced AUD 26,250.00, and the ledger carries nothing outstanding against it. Billed to us AUD 23,175.00, 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

Trade P&Ltotal
RevenueAUD 25,534.37
Cost of goods so farAUD 23,175.00
Gross profitIncomplete: freight bill not in
Gross margin (% of revenue)Incomplete: freight bill not in
Markup (% on cost)Incomplete: freight bill not in
After the trade: quoted against billed

Not compared. The bills the desk has linked to this trade are not enough to compare: only the Xero lines the trace tied to it are held, and there is no quote stack to set them against.

This trade is closed. Reviewed 9 Oct 2026.

What it cost

From the Xero bill lines the trace tied to the trade (x_cost_lines).

BilledLines
FreightAUD 22,425.00International Freight (CT FREIGHT PTY LTD bill 00868583)
Other chargesAUD 1,000.00ORG - Inspection Fee (CT FREIGHT PTY LTD bill 00868583); ORG - Packing Charges (CT FREIGHT PTY LTD bill 00868583); SHIPMENT MANAGEMENT / DOCUMENT FEE OMAN AIR FREIGHT (Phyto Services Pty Ltd bill INV-11113)
Documents

The documents

The three a trade must be able to show

documentis it in the folder
purchase ordernothing in this folder is named as one
commercial invoicenothing in this folder is named as one
packing listnothing 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

30 Apr 2026 Receivable: 1038072 AUD 0.00 done
31 May 2026 Payable: 00868583 AUD 0.00 done

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

Nothing is open on this trade.

Freight

The freight

No shipment is recorded on this trade.

Freight cost from the forwarder's bill in our copy of Xero: CT Freight bill 00868583, AUD 23,175.00.

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

Nothing in the feeds bears on this trade today.

Commodity outlook. Feeds last read 9 Oct, 04:30 pm.

Who is on it

The parties

rolewhowhere that came from
CustomerBARAKAT VEGETABLES & FRUITS COL.L.Cthe counterparty record
Billed usCT FREIGHT PTY LTDa bill in the ledger
Growernot named on this trade

Addresses and their state

counterpartyaddressstate
CT FREIGHT PTY LTDAngela Lim angela.lim@ctfreight.com proved
CT FREIGHT PTY LTDBNEExpAir bne.expair@ctfreight.com proved
CT FREIGHT PTY LTDChristian Thomas christian.thomas@ctfreight.com proved
CT FREIGHT PTY LTDClive Thomas clive.thomas@ctfreight.com proved
CT FREIGHT PTY LTDCorey Dulson corey.dulson@ctfreight.com proved
CT FREIGHT PTY LTDCTF Perth ctperth@ctfreight.com proved
CT FREIGHT PTY LTDDanielle McGregor danielle.mcgregor@ctfreight.com proved
CT FREIGHT PTY LTDGeorge Ellias george.ellias@ctfreight.com proved
CT FREIGHT PTY LTDJudith Chan judith.chan@ctfreight.com proved
CT FREIGHT PTY LTDJudy Sullivan judys@ctfreight.com proved
CT FREIGHT PTY LTDLuke Milton luke.milton@ctfreight.com proved
CT FREIGHT PTY LTDCTF Remittance remittance@ctfreight.com proved
CT FREIGHT PTY LTDC.T. Freight - SYD Perishables syd.perishables@ctfreight.com proved
CT FREIGHT PTY LTDWade Bollard wade.bollard@ctfreight.com proved
CT FREIGHT PTY LTDXavier Pomerenke xavier.pomerenke@ctfreight.com proved
BARAKAT VEGETABLES & FRUITS COL.L.CAhmed 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
BARAKAT VEGETABLES & FRUITS COL.L.CAsif Kandatharuvayindakath asif.k@barakatgroup.ae unproved
BARAKAT VEGETABLES & FRUITS COL.L.C claims@barakatgroup.ae unproved
BARAKAT VEGETABLES & FRUITS COL.L.CGeorge Rodrigues george@barakatgroup.ae unproved
BARAKAT VEGETABLES & FRUITS COL.L.C import@barakatgroup.ae unproved
BARAKAT VEGETABLES & FRUITS COL.L.CJevita D'souza jevita.d@barakatgroup.ae unproved
BARAKAT VEGETABLES & FRUITS COL.L.CJoyson Anchan joyson.a@barakatgroup.ae unproved
BARAKAT VEGETABLES & FRUITS COL.L.CNafees Ahmad nafees.a@barakatgroup.ae unproved
BARAKAT VEGETABLES & FRUITS COL.L.CRitesh Kumar Nishad ritesh.n@barakatgroup.ae unproved
BARAKAT VEGETABLES & FRUITS COL.L.CSajin Sadasivan sajin.s@barakatgroup.ae unproved
BARAKAT VEGETABLES & FRUITS COL.L.CShinasudheen Shamsudheen shinasudheen.s@barakatgroup.ae unproved
BARAKAT VEGETABLES & FRUITS COL.L.CSiddharth Gupta siddharth.g@barakatgroup.ae unproved
BARAKAT VEGETABLES & FRUITS COL.L.CSini Joy sini.j@barakatgroup.ae unproved

Writing to us on this trade: Christian Thomas christian.thomas@ctfreight.com; Claims Barakat claims@barakatgroup.ae; Phytosanitary Exports exports@phytosanitaryservices.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.

stagestate, and what the evidence saysevidence
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.
PAID IN is evidenced (the record)
INVOICED: nothing on this trade evidences it (the record)
Owner James McNamara, raised 9 Oct 2026 16:30 AEDT. While this stands, the acts that depend on this stage are held.

no evidence
PAID OUT
needs document
reached
dated 9 Jun 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.

27 Aug 2026 12:28 AEST

what was said Carter & Associates · out · email

Re: QCFRESBNE - queries on the February and March invoices

Dear Christian, Thank you for your reply. It does not, however, answer any of the five queries we raised, and a general statement that rates fluctuated during the period does not substantiate the specific charges in question. We would ask CT to respond to each point in writing. 1. Invoice 00868583 (trade 1038072, AWB 079-50846946): your Middle East rate sheet prices Philippine Airlines to Muscat a

27 Aug 2026 12:24 AEST

what was said Christian Thomas · in · email · 3 of our mailboxes hold it

Re: QCFRESBNE - queries on the February and March invoices

Dear all, All invoices are correct as quoted at the time. During the past 6 months with rhe Middle East conflict there has been significant impact to airfreight. With flights stopping and reduced capacity, changed routings, additional fuel costs, surcharges imposed - all carriers were subject to fluctuating rates. These were communicated with Quenton at time for each booking. Please follow these u

27 Aug 2026 12:18 AEST

what was said Carter & Associates · out · email · 3 of our mailboxes hold it

QCFRESBNE - queries on the February and March invoices

Good afternoon Judy, Apologies for the delay in putting these to you. We have reconciled CT's invoices for this financial year against your rate cards and the air waybills. $16,500 of the account is not in question and has been paid. The balance is queried, and these are the queries. 1. Invoice 00868583, trade 1038072 - $23,175.00, of which $22,425.00 is freight, for a single PMC. Air waybill 079-

13 Mar 2026 17:24 AEDT

what was said Claims Barakat · in · email · 2 of our mailboxes hold it

INV#1038072-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 06.25 4200.00 4085.50 114.50 715.63 We have a shortage of above-mentioned item. Therefore, kindly issue a Credit Note of AUD 715.63 /-for this short receipt. Kindly confirm the receipt of this mail Thanks

image007.png not captured, image008.png not captured, image009.png not captured, image010.png not captured, image011.png not captured, image012.png not captured

11 Mar 2026 10:39 AEDT

what was said Phytosanitary Exports · in · email · 2 of our mailboxes hold it

Purchase Order - Carter & Associates - 1038072 & 1038070

Hi Team, Please find the attached Purchase orders for 1038072 and 1038070. These were already delivered to CT freight Sydney earlier in the week.

image001.jpg not captured, image002.jpg not captured, 1038072 Purchase Order - GHLOUB BROS.pdf not captured, 1038070 Purchase Order - GHLOUB BROS.pdf not captured

2 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 18:38 AEDT; email, james@carterandassoc.com.au at 9 Oct 2026 18:38 AEDT; email, quenton@carterandassoc.com.au at 9 Oct 2026 18:38 AEDT; gmail history exports@carterandassoc.com.au at 9 Oct 2026 18:38 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 17:53 AEDT; files received, exports@carterandassoc.com.au at 9 Oct 2026 17:04 AEDT; trade states at 9 Oct 2026 18:17 AEDT; WhatsApp messages at 9 Oct 2026 18:38 AEDT; WhatsApp pictures at 9 Oct 2026 18:33 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

documentproducedit prints
booking request 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.

At any stage