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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