Bills
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GRM-26-4421
Bill GRM-26-4421
Open
Grimaldi Group SpA · 26/ROR-00037 · NET 30 · due Jun 23, 2026 · balance $3,400
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Bill header
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Vendor
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Vendor's bill ref
*
Primary consignment
BL #
Bill date
*
Terms
NET 30
Due date
Bill received
Original received May 24
Memo
Bill items
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Vendor type
Description
Qty
Cost
Amount
Customer rebill
Consignment
Ocean Freight
Forwarding Fee
Marine Insurance
Pier Delivery
Inland Trans.
Misc.
$3,000.00
Garcia Auto Exports
—
⋯
Ocean Freight
$280.00
— (absorb)
Garcia Auto Exports
⋯
Misc.
$120.00
— (absorb)
⋯
Bill total
$3,400.00
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No payments applied yet.
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Status
Status
Open
Aging
0–30 days
Bill received
May 24
Days to due
26
Entered by
Linda Carter
Profitability vs shipment
Invoice charges
$5,840
Bills (this)
$3,400
Other bills
$810
Forwarding fee
+$1,630