Financials/ Vendor credits

Vendor Credits

Credit memos from vendors · refunds, reversals, surcharge corrections · $8,420 available
+ New vendor credit
Total available
$8,420
11 memos · 8 vendors
Applied YTD
$22,180
Received YTD
$30,600
38 memos
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Memo # Vendor Issued Reason Related bill Original Applied Available Status
VCM-0044Grimaldi Group SpAMay 4, 2026Surcharge reversalGRM-26-4310$1,840.00$0.00$1,840.00UnappliedApply →
VCM-0043Höegh AutolinersApr 28, 2026Damaged container reissueHOE-26-1102$2,180.00$0.00$2,180.00UnappliedApply →
VCM-0042Wallenius WilhelmsenApr 18, 2026Rate correctionWWO-26-0810$840.00$840.00$0.00AppliedView
VCM-0041NYK LineApr 14, 2026Volume rebate Q1$1,200.00$0.00$1,200.00UnappliedApply →
VCM-0040Marsh Marine InsuranceApr 8, 2026Premium adjustmentMMI-26-388$420.00$420.00$0.00AppliedView
VCM-0039Hudson Trucking CoMar 28, 2026Duplicate fuel surchargeHT-2026-352$210.00$210.00$0.00AppliedView
VCM-0038Grimaldi Group SpAMar 18, 2026Goodwill — late vessel$3,200.00$0.00$3,200.00UnappliedApply →
Total available$8,420