Please go through this list of loads over 2 months old and void them if they did not happen, or allow us to seek the paperwork or invoice the customer if they did happen.
| Load # | Customer | Carrier | Origin | DropDate | Destination | Owner | Status | Action |
|---|---|---|---|---|---|---|---|---|
| {{Load.OrderId}} | {{Load.Customer}} | {{Load.CarrierName}} | {{Load.OriginCity}}, {{Load.OriginState}} | {{Load.DropDate | date}} | {{Load.DestinationCity}}, {{Load.DestinationState}} | {{Load.Agent}} | {{Load.Status}} |
These are on Billing Hold. If they can be processed, please release the billing hold
| Order | Customer | Set By | Date | Details | Release |
|---|---|---|---|---|---|
| {{Hold.OrderId}} | {{Hold.Customer}} | {{Hold.Agent}} | {{Hold.Date | date}} | {{Hold.Description}} |
These Loads have been sitting in your approval queue for awhile. Please address them so that we can proceed with Billing
| Order | Set By | Date | Details | Last Comment |
|---|---|---|---|---|
| {{Load.Order}} | {{Load.SetBy}} | {{Load.SetDate | date}} | {{Load.Description}} | {{Load.LastComment}}
- {{Load.LastCommentBy}} ({{Load.LastCommentDate | datetime}})
|