Payments 370
Total
80,490.27
On the way
0.00
Canceled
11,646.93
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Stardance | Invoice 5 & 6 Reimbursement (Amber) | $289.00 | ||
| Deposited | Mohid Rehman | Fulfilment contracting | $569.73 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!x3mh6xm (7 letters) /back_office/letter/batches/x3mh6xm | $11.60 | ||
| Deposited | EURO IT SOLUTION LTD | Fulfilment logistics to tropical countries | $3,619.00 | ||
| Deposited | Ayessa Mae D De Guzman | Flavortown x Shipwrights hoodies designs | $202.62 | ||
| Fulfilled | Shipwrights | Shipping supplies | $25.22 | ||
| Fulfilled | Stardance | Amber - Flavortown contracting - 22 Jun - 3 Jul | $629.00 | ||
| Fulfilled | YSWS - Beest | grant topup | $70.00 | ||
| Fulfilled | Shipwrights | Shipwrights sticker fulfilment | $138.55 | ||
| Deposited | Saleh Ahmed | Contractor Payment | $1,214.10 |