This section is for Ieni International Cargo customers only.

You will have the possibility to access to three different reports

The first reports is the ORDER STATUS

This report will show you this information

• The first column 'Supplier name' is the name of your supplier
• The column 'Code' is the code of the item. If when ordered no code was given to the items, we will create it. In this case the code of the first item on the purchase list will be the number 1 ; the second item on the purchase list will be the code number 2 and so on
• The column 'Description' is the description of the item
• The column 'Unit Price' is the unit price
• The column 'Ordered' is the quantity ordered
• The column 'picked' is the number of the item that we have already received from the supplier
• The seventh column 'shipped' is the number of the items that we have actually shipped out
• The last column 'W/H' is the number of the item we have already picked up but we have not shipped yet. These items are in our warehouse waiting for the next shipment

The second report is the SUPPLIER PAYEMENT

This will help you to check your payment record. This report will show you this information

• The first Column 'Supplier name' is the name of your supplier
• The column 'Total amount order' is the value of the whole order submitted to this supplier
• The column 'Deposit' this column shows the money paid in advance to the supplier at the moment the order was done
• The column 'Total amount paid' shows the money given to the supplier after the first deposit.
• The column 'Balance to pay' shows the amount the supplier has still to receive for completing the payment of the order

The third and last report is the Ieni Payment

This report is used in case you ask us to take care the payment of the suppliers .

This report will show you this information

CASH STILL AVAILABLE : 10,500

PLEASE TRY OUR TRACKING ORDER STATUS

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