{% extends 'employee-base.html' %} {% block content %}

Active Containers

{{ containers }}

+3 since last week

Preinfo Sent

{{ preinfos }}

+5 since last week

Bookings

{{ bookings }}

2 require attention

Recent Container Activity

Container Type Status Date
MSCU1234567 40HC Received 2023-06-15
MSCU7654321 20DV Preinfo 2023-06-14
MSCU2468135 40DV Order 2023-06-13
MSCU1357924 20RF Expedited 2023-06-12

Payment Status

Invoice Amount Status Due Date
INV-2023-0042 $1,250.00 Paid 2023-06-10
INV-2023-0041 $875.50 Pending 2023-06-20
INV-2023-0040 $2,100.00 Overdue 2023-06-05
INV-2023-0039 $950.25 Paid 2023-05-28
{% endblock %}