| INV-2026-33014 | 1 | Northbeam | Halden Logistics Inc. | HAL-4410 | Halden HQ | NB-MSA-2024 | PO-10872 | net 30 | yes | 38 | 38 | Northbeam ERP named user subscription | 339.47 | 339.47 | 12899.86 | yes | yes | 0.00 | 0.00 | 14597.21 | Northbeam Software LLC | yes | | 0.00 | 2026-09-05 | |
| INV-2026-33014 | 2 | Northbeam | Halden Logistics Inc. | HAL-4410 | Halden HQ | NB-MSA-2024 | PO-10872 | net 30 | yes | 5 | 0 | Northbeam ERP named user add-on | 339.47 | 339.47 | 1697.35 | yes | yes | 0.00 | 0.00 | 14597.21 | Northbeam Software LLC | no | Seats billed but not on the purchase order | 1697.35 | 2026-09-19 | |
| INV-2026-08821 | 1 | Fleetdesk | Halden Logistics Inc. | HAL-5120 | Halden HQ | FD-EA-2025 | PO-10955 | net 30 | no | 311 | 311 | Fleetdesk endpoint agent per device | 286.82 | 279.00 | 89200.00 | no | no | 0.00 | 0.00 | 89200.00 | Fleetdesk Inc. | no | Unit price above negotiated rate; line amount does not equal quantity times price; terms are net 30 on the invoice but the agreement says net 45 | 2431.00 | | |
| INV-2026-02417 | 1 | Clickpath | Halden Freight Holdings | HAL-6003 | Halden HQ | CP-SUB-2025 | PO-11010 | net 30 | yes | 1 | 1 | Clickpath web analytics annual plan | 12400.00 | 12400.00 | 12400.00 | yes | yes | 0.00 | 0.00 | 12400.00 | Clickpath Ltd. | no | Invoiced to the wrong buying entity | 0.00 | | |