Customer Bill of Lading Invoice No. Invoice Ty Bill. Curr Bill.

Curre
00001569 956076143 2002087065_2016 (76.41) USD
00001569 956244686 2002087065_2016 (2,925.00) USD
00001569 956076437 2002200650_2016 (75.68) USD
00001569 569484444 2002200650_2016 (75.68) USD
00001569 956312597 2002200650_2016 (75.97) USD
00001569 956235198 5520426676 EXPORT (5,924.32) USD
00001569 956318583 2002611780_2016 (75.97) USD
00001569 956604496 5520432983 P–CREDIT (5,250.00) USD
00001569 956315796 2003003197_2016 (150.00) USD
00001569 570123434 5520459360 EXPORT (819.93) USD
00001569 956146916 5520466619 P–CREDIT (75.79) USD
00001569 957632878 2004683442_2016 (3,200.00) USD
00001569 957499462 5520492515 P–CREDIT (75.02) USD
00001569 958192840 3402758784_2016 (76.70) USD
00001569 958192859 3402758784_2016 (31.45) USD
00001569 958192859 3402758784_2016 (76.70) USD
00001569 955724703 3500334514_2017 (39.25) USD
00001569 959354401 3500403519_2017 (297.88) USD
00001569 959354401 2000989892_2017 (73.68) USD
00001569 958894113 2000989892_2017 (73.90) USD
00001569 960127016 3400748644_2017 (73.72) USD
00001569 960168426 3501332438_2017 (750.00) USD
00001569 960385063 5520582910 P–CREDIT (74.68) USD
00001569 960943093 3401363704_2017 (367.60) USD
00001569 Overpayment 3501592276_2017 (103.84) USD
00001569 960568407 2003763484_2017 (75.02) USD
00001569 573219365 2003763484_2017 (75.03) USD
00001569 960802373 2003763484_2017 (75.03) USD
00001569 960532017 5520601913 P–CREDIT (30.68) USD
00001569 960943093 5520598326 P–CREDIT (292.51) USD
00001569 960943093 5520598327 P–CREDIT (75.09) USD
00001569 960532017 5520601911 P–CREDIT (4,497.48) USD
00001569 960532017 5520601912 P–CREDIT (74.84) USD
00001569 605390182 5520618243 P–CREDIT (30.76) USD
00001569 962304779 5520635233 EXPORT 3,900.00 USD
00001569 962540365 5520635738 EXPORT 73.85 USD
00001569 962576054 3502631918_2017 (300.00) USD
00001569 962540365 5520632251 P–CREDIT (1,200.00) USD
00001569 962304779 5520635231 P–CREDIT (4,200.00) USD
00001569 574340578 5520652044 P–CREDIT (73.78) USD
00001569 962781452 5520652046 P–CREDIT (73.81) USD
00001569 962771834 5520652095 P–CREDIT (73.81) USD
00001569 961618381 2000239173_2018 (3,000.00) USD
00001569 963360240 3500142613_2018 (73.50) USD
00001569 960863987 5520665834 P–CREDIT ### USD
00001569 962791638 3500345388_2018 (30.27) USD
00001569 963891263 5520683290 P–CREDIT (73.63) USD
00001569 964033994 5520687900 P–CREDIT (73.17) USD
00001569 963776355 5520687901 P–CREDIT (73.63) USD
00001569 964156196 5520689766 EXPORT 2,990.00 USD
00001569 575477173 3500675453_2018 (2,996.73) USD
00001569 964257961 5520689768 EXPORT 4,500.00 EUR
00001569 964257961 5520691885 EXPORT 59.07 EUR
00001569 964166021 5520694728 P–CREDIT (72.50) USD
00001569 964034015 5520694729 P–CREDIT (72.50) USD
00001569 575477173 5520689750 P–CREDIT (72.50) USD
00001569 964238190 5520695411 EXPORT 630.00 USD
00001569 964359768 5520691065 EXPORT 72.55 USD
00001569 964238190 5520698314 EXPORT 1,890.00 USD
00001569 964339037 5520696180 EXPORT 1,325.00 USD
00001569 964291213 5520696501 EXPORT 1,750.00 USD
00001569 964568975 5520697880 EXPORT 800.00 USD
00001569 964379227 5520700843 EXPORT 6,225.00 USD
00001569 964379227 5520700843 EXPORT (3,224.44) USD
00001569 964508558 5520700337 EXPORT 204.52 USD
00001569 964379247 5520701735 EXPORT 72.58 USD
00001569 964530287 5520702098 EXPORT 1,750.00 USD
00001569 964683867 5520702891 EXPORT 1,025.00 USD
00001569 576256834 5520702892 EXPORT 3,075.00 USD
00001569 964780957 5520704300 EXPORT 1,050.00 USD
00001569 964780957 5520704300 EXPORT (974.22) USD
00001569 964538028 5520710390 EXPORT 72.58 USD
00001569 964583480 5520711341 P–CREDIT (71.96) USD
00001569 964577037 5520711342 P–CREDIT (71.98) USD
00001569 964530287 5520711390 EXPORT 72.47 USD
00001569 964683867 5520711413 EXPORT 71.96 USD
00001569 576256834 5520711414 EXPORT 71.96 USD
Invoice Amount (USD) Invoice Date Due Date Days Past
$ (76.41) 5/9/16 5/9/16 744
$ (2,925.00) 5/9/16 5/9/16 744
$ (75.68) 5/16/16 5/16/16 737
$ (75.68) 5/16/16 5/16/16 737
$ (75.97) 5/16/16 5/16/16 737
$ (5,924.32) 5/12/16 5/26/16 727
$ (75.97) 6/8/16 6/8/16 714
$ (5,250.00) 5/27/16 6/10/16 712
$ (150.00) 6/30/16 6/30/16 692
$ (819.93) 8/3/16 8/18/16 643
$ (75.79) 8/22/16 9/5/16 625
($3,200.00) 10/6/16 10/6/16 594
($75.02) 10/25/16 11/8/16 561
($76.70) 12/27/16 12/27/16 512
($31.45) 12/27/16 12/27/16 512
($76.70) 12/27/16 12/27/16 512
$ (39.25) 2/13/17 2/13/17 464
$ (297.88) 2/21/17 2/21/17 456
($73.68) 2/28/17 2/28/17 449
($73.90) 2/28/17 2/28/17 449
($73.72) 4/18/17 4/17/17 401
$ (750.00) 6/19/17 6/19/17 338
($74.68) 6/26/17 6/26/17 331
($367.60) 7/10/17 7/10/17 317
($103.84) 8/1/17 8/1/17 295
($75.02) 8/14/17 8/14/17 282
$ (75.03) 8/14/17 8/14/17 282
($75.03) 8/14/17 8/14/17 282
$ (30.68) 8/22/17 8/22/17 274
($292.51) 8/14/17 8/28/17 268
($75.09) 8/14/17 8/28/17 268
($4,497.48) 8/22/17 9/5/17 260
($74.84) 8/22/17 9/5/17 260
$ (30.76) 9/28/17 9/28/17 237
$3,900.00 11/8/17 11/8/17 196
$ 73.85 11/10/17 11/10/17 194
$ (300.00) 11/14/17 11/14/17 190
($1,200.00) 11/1/17 11/15/17 189
($4,200.00) 11/8/17 11/22/17 182
($73.78) 12/22/17 12/22/17 152
($73.81) 12/22/17 12/22/17 152
($73.81) 12/22/17 12/22/17 152
($3,000.00) 1/12/18 1/12/18 131
($73.50) 1/19/18 1/19/18 124
($10,400.00) 1/26/18 1/26/18 117
($30.27) 2/14/18 2/14/18 98
($73.63) 3/12/18 3/12/18 72
($73.17) 3/22/18 3/22/18 62
($73.63) 3/22/18 3/22/18 62
$ 2,990.00 3/27/18 3/28/18 56
($2,996.73) 3/29/18 3/29/18 55
$5,539.57 3/27/18 4/8/18 45
$ 72.72 4/2/18 4/8/18 45
($72.50) 4/9/18 4/9/18 44
($72.50) 4/9/18 4/9/18 44
$ (72.50) 3/27/18 4/10/18 43
$630.00 4/10/18 4/10/18 43
$ 72.55 3/30/18 4/11/18 42
$ 1,890.00 4/17/18 4/17/18 36
$1,325.00 4/12/18 4/24/18 29
$1,750.00 4/13/18 4/26/18 27
$800.00 4/17/18 5/1/18 22
$ 6,225.00 4/24/18 5/6/18 17
($3,224.44) 4/24/18 5/6/18 17
$ 204.52 4/23/18 5/7/18 16
$72.58 4/26/18 5/8/18 15
$1,750.00 4/27/18 5/10/18 13
$1,025.00 4/30/18 5/14/18 9
$3,075.00 4/30/18 5/14/18 9
$ 1,050.00 5/3/18 5/16/18 7
($974.22) 5/3/18 5/16/18 7
$72.58 5/18/18 5/18/18 5
($71.96) 5/22/18 5/22/18 1
($71.98) 5/22/18 5/22/18 1
$72.47 5/22/18 5/22/18 1
$71.96 5/22/18 5/22/18 1
$71.96 5/22/18 5/22/18 1
Text Dispute Status
Invoice already cleared-956076143(5520416146) checking
Invoice already cleared-956244686(5520416389) checking
Open invoice nt found-956076437 checking
Open invoice nt found-569484444 checking
Open invoice nt found-956312597 checking
overpayment transgferfrom 956076437 to 956235198> checking
Invoice already cleared-956318583 checking
checking
open inv not found-956315796-DET checking
OVP from BL 956850279 - Late Update checking
checking
No Invoice found Paid 4 okt
paid 23 sep
No Invoice found paid 22 dec
No Invoice found paid 22 dec
No Invoice found paid 01 dec
*Overpayment BL 955724703 - Late Update checking
*Overpayment - Late update checking
No Invoice found-959354401>>>>>>>>>>>>>>>>>> paid 24 feb
No Invoice found-958894113>>>>>>>>>>>>>>>>>>>>> paid 06 jul
No Invoice found paid 13 apr
*Overpayment - Late Update checking
paid 06 jul
No Invoice found paid 06 jul
OVP Payment on 13 June 2017. from 3401181555
Open invoice not found-960568407 paid 10 aug
Open invoice not found-573219365 checking
Open invoice not found-960802373 paid 10 aug
paid 24 may checking
paid 06 jul
paid 06 jul
paid 18 may
paid 06 jul
checking
paid 10 oct
checking
Short Payment checking
paid 15 nov
paid 10 oct
deposit cut 13 dec
deposit cut 18 apr
deposit cut 11 my & diblg 8 may
*Overpayment_961618381_5520605262 paid 10 jan
Invoice 5520657254 already cleared paid 16 jan
paid 27 sep
No Invoice found_5520672463 invoice is canceled posit cut 13 may
deposit cut 05 march
deposit cur 21 march
deposit cur 14 march
 checking
No Invoice found paid 26 apr
paid 04 apr
checking
deposit cut 5 apr
deposit cut 5 apr
checking
checking
checking
checking
paid 18 apr
paid 18 apr
paid 18 apr
checking
Short Payment paid 25 apr
checking
paid 27 apr
on process payment
paid 8 may
paid 8 may
checking
Short Payment paid 14 may
depocit cut 24 may
depocit cut 22 may
depocit cut 22 may
depocit cut 23 may
depocit cut 23 may
depocit cut 23 may