ShipitiqOps desk

Finance desk

Receivables, payables, VAT 5% (AE) · TRN 100123456700003

Overdue AR

All receivables
InvoicePartyDueBalance
INV-2026-0002Acme Textiles Pvt Ltd05 Oct 2026$3,360
BillVendorDueBalance
VB-2026-0001Maersk Line
STI-EXP-24081
18 Nov 2026$2,940