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September freight accruals: please confirm by Friday

Lena Hart <lena.hart@northwind.example> · 8h ago

Hi Dana, For the September close I've accrued $48,200 for freight that hasn't been invoiced yet, mostly Ridgeline ($31,500) and Coldline Carriers ($16,700). Could you confirm those numbers look right, or tell me which loads are missing, by Friday noon? Thanks, Lena Finance, Northwind Logistics

Drafted reply

confidence 62% · check the facts

Summary

Finance has accrued $48,200 of uninvoiced September freight (Ridgeline $31,500, Coldline $16,700) and needs confirmation or a list of missing loads by Friday noon.

Action items

Check uninvoiced September loads against the accrual
Reply to Lena by Friday noon

Key points

Total accrual $48,200
Ridgeline $31,500; Coldline Carriers $16,700
Deadline: Friday noon

Why this priority

Finance needs confirmation of accruals for month-end by Friday noon. (87% sure, sentiment neutral)

Past replies it drew on

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Follow-up

Due in 3d · all follow-ups