Financials/ Vendor credits
Vendor Credits
Credit memos from vendors · refunds, reversals, surcharge corrections · $8,420 available
Total available
$8,420
11 memos · 8 vendors
Applied YTD
$22,180
Received YTD
$30,600
38 memos
| Memo # | Vendor | Issued | Reason | Related bill | Original | Applied | Available | Status | |
|---|---|---|---|---|---|---|---|---|---|
| VCM-0044 | Grimaldi Group SpA | May 4, 2026 | Surcharge reversal | GRM-26-4310 | $1,840.00 | $0.00 | $1,840.00 | Unapplied | Apply → |
| VCM-0043 | Höegh Autoliners | Apr 28, 2026 | Damaged container reissue | HOE-26-1102 | $2,180.00 | $0.00 | $2,180.00 | Unapplied | Apply → |
| VCM-0042 | Wallenius Wilhelmsen | Apr 18, 2026 | Rate correction | WWO-26-0810 | $840.00 | $840.00 | $0.00 | Applied | View |
| VCM-0041 | NYK Line | Apr 14, 2026 | Volume rebate Q1 | — | $1,200.00 | $0.00 | $1,200.00 | Unapplied | Apply → |
| VCM-0040 | Marsh Marine Insurance | Apr 8, 2026 | Premium adjustment | MMI-26-388 | $420.00 | $420.00 | $0.00 | Applied | View |
| VCM-0039 | Hudson Trucking Co | Mar 28, 2026 | Duplicate fuel surcharge | HT-2026-352 | $210.00 | $210.00 | $0.00 | Applied | View |
| VCM-0038 | Grimaldi Group SpA | Mar 18, 2026 | Goodwill — late vessel | — | $3,200.00 | $0.00 | $3,200.00 | Unapplied | Apply → |
| Total available | $8,420 | ||||||||