Manage shipper invoices and track payments
2 invoices pending
1 invoices overdue
1 invoices paid
From all invoices
| Invoice # | Load | Shipper | Route | Status | Amount | Margin | Due Date | |
|---|---|---|---|---|---|---|---|---|
| INV-2024-0001 | FOS-2024-0005 | Fresh Foods Inc | DenverKansas City | paid | $3,500 | $700 | Jan 29, 2024 | |
| INV-2024-0002 | FOS-2024-0001 | ABC Manufacturing | Los AngelesPhoenix | sent | $2,800 | $600 | Feb 15, 2024 | |
| INV-2024-0003 | FOS-2024-0002 | Fresh Foods Inc | FresnoSeattle | draft | $4,200 | $800 | Feb 17, 2024 | |
| INV-2024-0004 | FOS-2024-0006 | Tech Electronics | San JosePortland | sent | $2,900 | $600 | Feb 16, 2024 | |
| INV-2024-0005 | FOS-2023-0089 | Steel Works Co | PittsburghDetroit | overdue | $2,400 | $500 | Jan 10, 2024 |