Not invoiced

86 orders · $190,082

Vendor	Order	Completed	Expected	Waiting
Guardian Yard Services Portland, OR	WN-11204	Jul 8	$8,450	77d
Axis Transload Memphis, TN	WN-11388	Jul 29	$6,120	56d
Runners Freight Laredo, TX	WN-11455	Aug 7	$4,200	47d
Runners Freight Laredo, TX	WN-11512	Aug 14	$2,880	40d
Sentinel Yard Denver, CO	WN-11601	Aug 22	$1,940	32d
Runners Freight San Antonio, TX	WN-11688	Sep 1	$1,510	22d
Runners Freight Laredo, TX	WN-11744	Sep 8	$960	15d
Bay Area Towing Oakland, CA	WN-11933	Sep 12	$2,500	11d
Team Line LLC Elk Grove, IL	WN-11134	Jul 2	$1,840	83d
Urban Movers Chicago, IL	WN-11300	Jul 21	$1,120	64d

Excluded 65 already billed 67 document on a rep's thread 9 paid on the spot

WN-11455 Runners Freight not invoiced

Expected

$4,200

approved · Sam, Aug 8

Waiting

47d

since completed

Nothing found in

–Email no invoiceap@ and warehouse@

–QuickBooks bill noneread back daily

–Order channel no document#wn-11455

–Added by hand none

a rep's own inbox is not searchable

After adding

Leaves this list

something to point at

An invoice joins the payables

a payment is already settled

Vendor

Runners Freight · 4 orders here · $9,550

Order WN app ↗Slack ↗

Warehouse

Runners Freight

Type

Transload

Location

Laredo, TX

Completed

Aug 7

ItemQtyAmount

Transload per pallet$20 /plt

Detention$400

Approved cost$4,200

Order log

Aug 8Final cost approved · Sam ops app ↗

Aug 7Order completed ops app ↗

Upload invoice WN-11455 · Runners Freight

Added by Lindsie on Sep 23 · upload · no sender

RUNNERS FREIGHT

4400 Killam Industrial Blvd
Laredo, TX 78041
(956) 555-0130

INVOICE

InvoiceRF-8821

DateSep 20, 2026

TermsNet 30

BILL TO

WarehouseNow, Inc.
2065 N. Kedzie Ave, Suite 104
Chicago, IL 60647

Reference: WN-11455 · Aug 7, 2026

Description	Qty	Rate	Amount
Transload, pallet positions	190 plt	20.00	3,800.00
Detention	1	400.00	400.00

Subtotal$4,200.00

Total due$4,200.00

Remit to Runners Freight, 4400 Killam Industrial Blvd, Laredo TX 78041.

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Flow 11 · the invoice that never came. The negative space, and the question nobody can answer today. It ships after the backfill, without exception: its first impression is its only impression, and a fifth of the raw list was already billed. The exclusions footer is the board's credibility. One action only, and it is on the vendor. Without a "doesn't invoice" flag the list can never reach zero, and a list that only grows stops being read.