Manage Shipment: COSU6441140600 COSU6442068560

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Current Stage: 6. Billing & Settlement


Memo & Next Steps

Finalize invoicing and settlement.

⚠ No linked invoice marked as Paid yet.
Go to the invoice for this shipment and set its status to Paid.

⚠ No linked invoice marked Paid.
⚠ 2 vendor bill(s) still unpaid.

Shipment Details

Client:
Product:
Volume:

Origin:
Dest:

Danger Zone

Financials & Profitability

Revenue:
$24,359.65
Expenses:
$22,009.65
Gross Profit:
$2,350.00

Revenue by Category

Create Invoice
Duty $15,619.65
Ocean Freight $6,800.00
Drayage and Chasiss $1,480.00
Custom Clear Fee $460.00
Miscellaneous Expense (Bank Fee and Others) $0.00
No revenue in this category.
All Client Invoices
Invoice # Status Amount
INV-001123 Unpaid $24,359.65

Expenses by Category

Add Vendor Bill
Duty $15,619.65
Ocean Freight $4,650.00
Drayage and Chasiss $1,280.00
Custom Clear Fee $460.00
Miscellaneous Expense (Bank Fee and Others) $0.00
No expenses in this category.
All Vendor Bills
Bill # Vendor Status Amount
COSU6441140600 Zhejiang Aosheng International Freight Forwarding Co.,Ltd Unpaid $11,309.29
COSU6441140600 Zhejiang Aosheng International Freight Forwarding Co.,Ltd Unpaid $10,700.36