Vendors Outstanding

Vendors Outstanding

Vendor's Outstanding

Vendor

Billing Month*

POL Code

POD Code

Vessel

Vendor	Billing Month	Booking \ BL	Vessel-Voyage	POL	POD	Amount
Vendor	Billing Month	Booking \ BL	Vessel-Voyage	POL	POD	20'	40'

	VendorId	VendorTypeId	VesselId	Voyage	Vendor	Billing Month	Vessel-Voyage	POL	POD	Amount	Invoice #	Invoice Date	Qty20	Qty40

Vendor*

Invoice#*

Invoice Date*

	VendorId	VendorTypeId	VesselId	Voyage	Vendor	Billing Month	Vessel-Voyage	POL	POD	Amount	Invoice #	Invoice Date	Qty20	Qty40

Charges	Category	Status	20			40
Charges	Category	Status	Qty	Rate	Amount	Qty	Rate	Amount

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