July 2026 Warehouse Billing
BLC · Month-to-date operational billing and EOM PO review
MTD Active
No duplicate billing
Not Finalized
Service ProviderBLC
Billing PeriodJuly 2026
Invoice Issue Date31 Jul 2026
Due Date05 Aug 2026
Billing Units5 unique Bin IDs
Billing Units5Calculated independently
MTD Shipments4819 inbound · 29 outbound
PODs / GRNs29 / 19Separate document counts
Pending Modifications2Must be resolved before final
EOM PO Groups2Based on PO grouping
Estimated EOM TotalSAR 18,943Before VAT
Billing Units Overview
Each Bin ID is a separate daily billing and stock-balance unit.
| Bin ID | Facility | Storage Type | Storage Method | Opening LPN | Current Closing LPN | Billing Status |
|---|
Rule: LPN balances never mix across Bin IDs. Final EOM PO grouping may combine Bin IDs, but every charge keeps its source Bin ID.
Purchase Orders
Final EOM PO groups are defined here. Grouping uses Bin ID / billing unit, not warehouse location.
Billing Breakdown
Daily balance, handling, document counts and applicable VAS for one Bin ID at a time.
0 dates selectedCheck the billing dates you want to change.
Financial access restricted.
SP Operations can review operational movements but cannot view rates, VAT or EOM financial values.
End-of-Month Purchase Orders
EOM POs follow the approved PO grouping and keep Bin ID traceability on every charge line.
Storage calculation method is configured per Bin ID: Daily, Average, or Max / Peak.
EOM PO Total
Subtotal
VAT 15%
Total
Billing Confirmation
Service Provider ReviewNot confirmed
Logexa FinalNot confirmed
SP review is non-blocking. Logexa Admin / Operations Manager is the final approval source.
Modification Requests
Requests show exact original and proposed values and must be resolved before final confirmation.
| Request | Bin ID | Affected Date(s) | Requested By | Reason | Status | Action |
|---|
History & Versioning
Billing changes, approvals, overrides, attachments and confirmations are recorded here.
Date & TimeUserActionObjectStatus