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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
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 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
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 193 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
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 162 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 out, in part 141 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
1038307 Total FreshHass avocados Avocado 420 tray BNE → SIN Air AUD 8,400.00 Invoiced 61 d Approve the queued ask for Total Fresh's payment… JM 47 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
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 Invoiced 28 d 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
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
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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