| Invoice No. | Date | BOL No. | Carrier | Client ID | Entry Date | Bill AMT | Approved AMT | Status | |
|---|---|---|---|---|---|---|---|---|---|
| 00809957670 | 2017-11-21 | 00809957670 | Saia Motor Freight | 0913 | 2017-12-16 | 496.25 | – | Aging to Terms | |
| 10175673050 | 2017-11-20 | 10175673050 | Saia Motor Freight | 0913 | 2017-12-16 | 807.89 | – | Aging to Terms | |
| 16534 | 2017-12-12 | 16534 | Securepac LLC | 0913 | 2018-01-02 | 280.00 | 280.00 | Approved | |
| IAP7BI5408 | 2017-12-12 | IAP7BI5408 | DHL Global Forwarding | 0913 | 2018-01-02 | 280.00 | – | Received | |
| IAP7BI5408 | 2017-09-15 | IAP7BI5408 | DHL Global Forwarding | 0913 | 2018-01-02 | 120,500.00 | – | Rejected | |
| IAP7BI5408 | 2017-12-28 | IAP7BI5408 | DHL Global Forwarding | 0913 | 2018-01-02 | 2,342.70 | – | Rejected | |
| 305513A | 2017-09-15 | 305513A | Leving Freight Line | 0913 | 2017-12-13 | 670.37 | – | Received | |
| 3962641561 | 2017-11-28 | 3962641561 | FEDEX Freight PriorityFreight Line | 0913 | 2018-01-04 | 110.04 | – | Received | |
| 12077214D | 2017-12-08 | 12077214D | Pentagon Freight Services | 0913 | 2018-01-04 | 6,377.43 | – | Received | |
| 12077213D | 2017-12-03 | 12077213D | Meadow Lark Agency | 0913 | 2017-06-12 | 3,275.95 | – | Received | |
| 0942560A | 2017-03-20 | 0942560A | Pentagon Freight Services | 0913 | 2018-01-05 | 100,000.00 | – | Received |
