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TradeCustomerProductQuantityLaneValueStepAt stepNext actionOwnerDue
1037797 Premier Fresh Mart Pte LtdLate Lane Class 1,260 Air AUD 15,736.00 Invoiced 392 d Settle Premier Fresh Mart's dispute JM 378 days overdue
1037812 Sky Fresh-Fruits Import & Exp.Afourer Mandarins Citrus 1,300 Sea AUD 43,550.00 Invoiced 360 d Decide where to post Sky Fresh's receipt JM 346 days overdue
1037833 Priority ProduceSeedless Watermelons Stripe Melon 6 Not held AUD 840.00 Invoiced 351 d Decide: chase or net off Priority Produce JM 337 days overdue
1037928 Priority ProduceMangoes Mango 1,535 Not held AUD 17,606.00 Invoiced, in part 297 d Ask Steve if 1037928 is firm sale JM 283 days overdue
1037922 Satoyu Trading Pte LtdR2E2 Mangoes Mango 256 BNE → SIN Air AUD 9,088.00 Paid in 107 d Explain the unexplained credit notes JM 269 days overdue
1037992 Sky Fresh-Fruits Import & Exp.White Flesh Nectarines 54mm-57mm Class and other goods Stone fruit 400 MEL → SIN Air AUD 18,920.00 Paid in 257 d Explain the unexplained credit notes JM 211 days overdue
1038091 Sky Fresh-Fruits Import & Exp.Sweet Globe Grapes 24mm+ Class and other goods Grapes 978 MEL → SIN Air AUD 43,832.00 Paid out 136 d Confirm credit note approval and reason with Quenton JM 192 days overdue
1038135 Sky Fresh-Fruits Import & Exp.Hass avocados Avocado 384 BNE → SIN Air AUD 18,432.00 Paid in 168 d Get the grower's bill OA 158 days overdue
1038126 Sky Fresh-Fruits Import & Exp.Adora Seedless Grapes 24mm+ Class and other goods Grapes 192 MEL → SIN Air AUD 15,168.00 Paid in 180 d Decide: pay Vision now or hold JM 141 days overdue
1038154 Ban Fresh Marketing Pte LtdAngelino plums Stone fruit 192 MEL → SIN Air AUD 8,736.00 Paid in 106 d Ask Ban Fresh: refund or credit AUD 800 JM 137 days overdue
1038153 Freshmart Singapore Pte LtdAngelino plums Stone fruit 198 MEL → SIN Air AUD 7,722.00 Paid in 102 d Ask Vision for the 1038153 freight charge QC 137 days overdue
1038157 Sky Fresh-Fruits Import & Exp.Hass avocados and other goods Avocado 546 Not held → SIN Air AUD 19,714.00 Invoiced 146 d Ask Brandon for a payment date on 1038157 JM 134 days overdue
1038162 Frutulip General Trading LLCSeedless Watermelon 10-12 KG Class Melon 12,960 SYD → DXB Air AUD 90,720.00 Paid in 59 d Decide Ghalloub claim and Atradius claim status JM 133 days overdue
1038161 Eastern Green MarketingRockmelons Melon 132 SYD → SIN Air AUD 6,534.00 Paid in 128 d Settle the Phyto Services invoice JM 133 days overdue
1038160 Barakat Vegetables & Fruits Col.L.CSeedless Watermelons 10-12kg Class Melon 4,320 SYD → DXB Air AUD 30,240.00 Paid in 91 d Chase or enter a grower bill from Ray OA 133 days overdue
1038158 Al Bakrawe General Trading LLCSeedless Watermelons 10-12kg Class Melon 2,160 SYD → DXB Air AUD 15,120.00 Paid in 1 d Allocate the 7 Oct payment to 1038158 Desk 133 days overdue
1038156 Freshmart Singapore Pte LtdAngelino plums Stone fruit 416 MEL → SIN Air AUD 16,432.00 Paid in 102 d Query the International Freight bill against costing JM 133 days overdue
1038104 Sky Fresh-Fruits Import & Exp.Avocado Avocado 192 BNE → SIN Air AUD 7,584.00 Paid in 12 d Approve the queued Vision freight and RFP/PIH ask JM 129 days overdue
1038054 Al Bakrawe General Trading LLCFlat White Peaches Stone fruit 288 MEL → DXB Air AUD 12,384.00 Paid in 112 d Ask Murray Bros to itemise AUD 15,092 JM 112 days overdue
1038246 B L Naidu & Sons Pte LtdBeurre Bosc pears 629 SYD → NAN Sea AUD 20,128.00 Invoiced 63 d Decide the AUD 39,500 settlement item JM 61 days overdue
1038291 Anusaya Fresh India Private LimitedMurcott mandarins 2,420 BNE → CAL Sea USD 36,300.00 Invoiced 70 d Ask Anusaya what customs needs for Kolkata QC 55 days overdue
1038290 Eastern Green MarketingImperial mandarins Citrus 450 ctn BNE → SIN Sea AUD 15,025.50 Invoiced 71 d Confirm approval covers the trade (1038290) JM 50 days overdue
1038285 B L Naidu & Sons Pte LtdBeurre Bosc pears 601 SYD → LTK Sea AUD 23,439.00 Invoiced 63 d Approve or amend the Naidu credit-note reply JM 49 days overdue
1038303 Eastern Wealth Trading Hong Kong LimitedHass avocados Avocado 2,891 BNE → HKG Air AUD 54,929.00 Invoiced 61 d Resolve the shortfall (1038303) QC 47 days overdue
1038293 Anusaya Fresh India Private LimitedMurcott mandarins 2,420 BNE → NSA Sea USD 36,300.00 Invoiced 70 d Approve the payment-date request to Anusaya JM 46 days overdue
1038316 Total FreshHass Class 1 25 count 214 BNE → SIN Air AUD 5,778.00 Paid in 25 d Get the grower's bill OA 44 days overdue
1038314 Freco International Company LimitedHass avocados 577 BNE → HKG Air AUD 7,039.40 Paid in 36 d Get the grower's bill OA 44 days overdue
1038312 Total FreshAvocado Class 1 28 count Avocado 195 BNE → SIN Air AUD 6,337.50 Paid in 25 d Get the grower's bill OA 44 days overdue
1038310 Total FreshHass avocados Avocado 686 BNE → SIN Air AUD 13,720.00 Paid in 25 d Get the grower's bill OA 44 days overdue
1038309 Freco International Company LimitedHass avocados Avocado 768 BNE → HKG Air AUD 11,980.80 Paid in 36 d Get the grower's bill OA 44 days overdue
1038307 Total FreshHass avocados Avocado 420 tray BNE → SIN Air AUD 8,400.00 Paid in Today Approve the queued ask for Total Fresh's payment… JM 44 days overdue
1038304 Total FreshFresh produce - the carrier 760 BNE → SIN Air AUD 15,200.00 Paid in 25 d Get the grower's bill OA 44 days overdue
1038301 Prime Orchards LimitedAvocado Avocado 1,520 tray BNE → HKG Air Not priced Departed 63 d Create Xero contact 'Prime Orchards Limited' OA 44 days overdue
1038315 Eastern Green MarketingMurcott 1,898 BNE → SIN Sea AUD 57,515.25 Invoiced 51 d Approve the payment reminder for invoice 1038315 JM 37 days overdue
1038324 Eastern Green MarketingStrawberries Strawberries 192 PER → SIN Air AUD 7,296.00 Paid in 10 d Match Vision bill 00242237 to freight cost Desk 29 days overdue
1038323 Freshmart Singapore Pte LtdAvocado Hass Avocado 288 PER → SIN Air AUD 18,504.00 Paid in 3 d Ask Vision for AWB 081-62243786 and delivery proof VI 29 days overdue
1038326 Total FreshHass Premium Class 1 28 304 PER → SIN Air AUD 19,532.00 Paid in Today Approve payment reminder for invoice 1038326 JM 28 days overdue
1038318 Eastern Green MarketingMurcott 1,840 BNE → SIN Sea AUD 76,898.00 Invoiced 31 d Ask Eastern Green for a payment date JM 28 days overdue
1038329 Al Bakrawe General Trading LLCAfourer mandarin Citrus 2,240 carton MEL → JEA Sea AUD 69,440.00 Opened 2 d Ask Vision whether booking S00205333 still stands VI 15 days overdue
1038317 ENE Trade Pty LtdLate Lane Navel Class 1 Citrus 1,260 ctn MEL → PUS Sea AUD 42,792.00 Paid in 1 d Check Xero allocation on 1038317; propose correction Desk 15 days overdue
1038294 Total FreshHass avocados Avocado 760 tray BNE → SIN Air AUD 15,200.00 Paid out 21 d Ask Vision for the AWB size manifest JM 15 days overdue
1038267 Eastern Green MarketingLOW seeded murcot 1,840 BNE → SIN Sea AUD 64,875.00 Paid out 8 d Check bank feed for a second Favco payment Desk 15 days overdue
1038247 Frutulip General Trading LLCSeedless Watermelon 6-9kg Melon 1 SYD → DXB Air AUD 32,340.00 Paid out 8 d Chase Vision once if silent by Monday QC 15 days overdue
1038045 Al Bakrawe General Trading LLCWatermelon Melon 8,990 Air AUD 33,712.50 Paid out 249 d Match 7 Oct remittance to invoices in Xero Desk 15 days overdue
1037889 Al Bakrawe General Trading LLCR2E2 Mangoes Mid Blush Mango 576 BNE → DXB Air AUD 25,344.00 Paid out 122 d Match the 7 Oct remittance to invoices in… Desk 15 days overdue
1038332 Eastern Green MarketingStrawberries Strawberries 190 tray PER → SIN Air AUD 7,410.00 Departed 15 d Chase Eastern Green for invoice 1038332 JM 9 days overdue
1038330 Eastern Green MarketingStrawberries Strawberries 192 tray PER → SIN Air AUD 7,488.00 Paid in 10 d Ask Vision to confirm QF71 arrival and delivery QC 9 days overdue
1038331 Boon Kee Supply Sdn BhdHass avocados Avocado 228 carton PER → KUL Air AUD 14,763.00 Departed 21 d Approve the 1038331 payment chase to Boon Kee JM 7 days overdue
1038334 Eastern Green MarketingStrawberries Strawberries 384 tray PER → SIN Air AUD 17,664.00 Departed 4 d Approve the Vision booking for the new order JM 5 days overdue
1038328 Boon Kee Supply Sdn BhdAfourer mandarin Citrus 2,240 carton MEL → PKG Sea AUD 44,800.00 Opened 2 d Decide: press, park or cancel 1038328 JM 5 days overdue
1038095 Al Bakrawe General Trading LLCWhite Flesh Peaches 63mm Class and other goods Stone fruit 8,260 Air AUD 174,553.00 Paid out 154 d Match 7 Oct remittance to invoices in Xero Desk 4 days overdue
1038335 MK Fruits Store PLTStrawberries Strawberries 192 tray PER → KUL Air AUD 9,312.00 Departed 6 d Check the bank for MK Fruits payment Desk 3 days overdue
1038337 Eastern Green Marketing Pte. Ltd.Strawberry Strawberries 384 tray PER → SIN Air AUD 16,800.00 Opened Today Send Vision the booking request for 384 trays JM
1038336 Eastern Green Marketing Pte. Ltd.Strawberry Strawberries 384 tray PER → SIN Air AUD 16,800.00 Opened Today Approve recording hub and pallet from PO 1038334 JM
1038320 Customer not held Not held Not priced Not started 1 d Answer whether Whitton's second container shipped QC
1038140 Frutulip General Trading LLCSeedless Javelin Watermelons 6-9 kg Melon 8,100 MEL → DXB Air AUD 61,074.00 Paid out 85 d Get the grower's bill OA
1038069 Barakat Vegetables & Fruits Col.L.CGreen Skin Seedless 4,802 SYD → DXB Air AUD 21,609.00 Paid out 108 d Get the grower's bill OA
1038037 Al Bakrawe General Trading LLCWatermelon Melon 3,012 Air AUD 12,048.00 Paid out 105 d Confirm Atradius claim on 1038037 is withdrawn JM
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