Canary Yellow Logistics LTD - Historical Invoice A/R Aging - As of [06/20/2025]
| Ref Number | Customer Name | BOL | Booking Authority | Invoice Status | Invoice Upload Status | Invoice Date | Accessorial Total | Adjustment Total | Invoice Amount | Invoice Age | Balance | Pickup Date | Delivery Date | Pickup City | Delivery City | Payment Date | Sales Agent | 0 - 30 | 31 - 60 | 61 - 90 | 90+ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 03903 | ORTEGA SUPPLY CHAIN & LOGISTICS | ZIMUVLC10166148 | Canary Yellow Logistics, Ltd. (MC 1533214) | Pending Payment | - | 9/10/2024 | $2,140.00 | - | $2,815.00 | 283 | $2,815.00 | 7/15/2024 | 7/15/2024 | Nashville, TN | Nashville, TN | Phill | $2,815.00 | ||||
| 03903 | ORTEGA SUPPLY CHAIN & LOGISTICS | ZIMUVLC10166148 | Canary Yellow Logistics, Ltd. (MC 1533214) | Pending Payment | - | 9/10/2024 | $2,140.00 | - | $2,815.00 | 283 | $2,815.00 | 7/15/2024 | 7/15/2024 | Nashville, TN | Nashville, TN | Phill | $2,815.00 | ||||
| 03903 | ORTEGA SUPPLY CHAIN & LOGISTICS | ZIMUVLC10166148 | Canary Yellow Logistics, Ltd. (MC 1533214) | Pending Payment | - | 9/10/2024 | $2,140.00 | - | $2,815.00 | 283 | $2,815.00 | 7/15/2024 | 7/15/2024 | Nashville, TN | Nashville, TN | Phill | $2,815.00 | ||||
| 03903 | ORTEGA SUPPLY CHAIN & LOGISTICS | ZIMUVLC10166148 | Canary Yellow Logistics, Ltd. (MC 1533214) | Pending Payment | - | 9/10/2024 | $2,140.00 | - | $2,815.00 | 283 | $2,815.00 | 7/15/2024 | 7/15/2024 | Nashville, TN | Nashville, TN | Phill | $2,815.00 |