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Shipment Detail
SHP-MW-2101
Super Admin viewDelivered
POD
ApprovedApproved Jun 18, 2:44 AM
Customer invoice
Issued$1,860
Carrier invoice
Locked$1,410
Exceptions
ClearNo active shipment blockers.
Close rule
WaitingShipment closes automatically after customer and carrier invoices are both paid.
2/2 complete
Summary
Shipment essentials
| Customer | Nova Retail Group |
|---|---|
| Broker | M6 Logistics Inc |
| Bill To | Nova Retail Group |
| Carrier | Mercer Freight LLC |
| Driver | Casey Mercer | 555-200-1009 |
| Driver email | casey.mercer@carrier.test |
| Freight | Dry Van |
| Miles | Optional / not provided |
| References | PO-MW-2101 / BOL-MW-2101 / PU-MW-2101 |
| Appointment | Not required |
| Flags | Standard shipment |
Weight
11,800 lb
Volume
Optional / not provided
Units
Optional / not provided
Pallets
Optional / not provided
Financial
Invoice workflow
Customer invoice
$1,860
Issued
Jun 18, 2:44 AM
Status
Issued
Due
Jul 3, 2:44 AM
POD review
POD approval workflowReview status
Approved Jun 18, 2:44 AM
Customer invoice
Invoice linesBase rate - $1,860System-managed base rate
Carrier invoice
$1,410
Submitted
Ready for carrier submission
Status
Locked
Due
Terms default to 30 days from submission
Payments and closeout
Payment completionClose rule
Shipment closes automatically after customer and carrier invoices are both paid.
Customer invoice
Not paid yet
Carrier invoice
Not paid yet