| Invoice Date | Ref ID | Supplier Name | Shipper | Supplier Invoice # | Our Invoice # | Bars | Fixing Status | Actions | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 25-Apr-26 | ord040 | EJ | Abyoi | E001-174 | RVM 979 | 1 Bars | Closed | |||
| 04-Mar-26 | ord021 | EJ | Flonayda | E001-12 | RVM 741 | 1 Bars | Closed | |||
| 22-Feb-26 | ord014 | EJ | Balta | E001-77 | TRC 3351 | 1 Bars | Closed | |||
| 22-Feb-26 | ord015 | EJ | Glesic | E001-179 | TRC 3352 | 1 Bars | Closed |