In-Transit Date?

What you need to use here to the ‘events in progress’ pattern or technique.

This will give you the amount which is considered in transit on a specific date.

Check out the tutorial here which covers this technique in a bit of detail

You need to solve this in the model with slightly different relationships (inactive ones) then a specific formula technique that works with these unique relationships.

This should get you what you need I believe. See how you go

Sam