Vendor Bill Management
Create Vendor Bill
All Vendor Bills 8 record(s)
| Bill # | Vendor | Shipment | Amount | Status | Payment Date | Actions |
|---|---|---|---|---|---|---|
| HZASFZ26010054 2026-04-15 |
澳升国际货运 | CHN3097034 | $9,726.01 | Unpaid | View / Edit | |
| HZASFZ26010018 2026-03-20 |
JF Freight | COSU 6442085670, | $575.00 | Unpaid | View / Edit | |
| HZASFZ26010013 2026-03-20 |
JF Freight | COSU 6441264760, | $1,030.00 | Unpaid | View / Edit | |
| ONEY HANFG0607900 2026-03-20 |
JF Freight | ONEY HANFG0605700, ONEY HANFG0607900 | $1,130.00 | Unpaid | View / Edit | |
| COSU6441140600 2026-03-20 |
Zhejiang Aosheng International Freight Forwarding Co.,Ltd | COSU6441140600 COSU6442068560 | $11,309.29 | Unpaid | View / Edit | |
| COSU6441140600 2026-03-20 |
Zhejiang Aosheng International Freight Forwarding Co.,Ltd | COSU6441140600 COSU6442068560 | $10,700.36 | Unpaid | View / Edit | |
| ONEYHANFG0605700 2026-03-15 |
Zhejiang Aosheng International Freight Forwarding Co.,Ltd | ONEY HANFG0605700, ONEY HANFG0607900 | $3,831.50 | Unpaid | View / Edit | |
| COSU6439509460 2026-03-15 |
Zhejiang Aosheng International Freight Forwarding Co.,Ltd | COSU 6439509460 | $17,799.20 | Unpaid | View / Edit |