Payments 64
Total
19,426,203.35
On the way
38,543.64
Canceled
1,954,040.75
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Failed | Louisa Mulei | Fire Department Lead | $55.00 | ||
| Deposited | Parth Ahuja | Engineering services - Parth Ahuja | $175.00 | ||
| Deposited | Farhat Jahan | Engineering Services - Farhat Jahan | $80.00 | ||
| Deposited | Pine Store Pte Ltd | Pinecils | $5,648.00 | ||
| Deposited | ISOURCE ASIA LIMITED | HCB20260514001 | $9,904.00 | ||
| Deposited | NJOUONDO DJIMI JOSIAS AUREL | April Inv +est bank fee | $675.00 | ||
| Deposited | Asmaa Abdeldayem Mahmoud Abdeldayem | For 3 sticker designs for Hack Club | $200.00 | ||
| Deposited | Louisa Mulei | Fire Department Lead Invoice | $1,080.00 | ||
| Deposited | NJOUONDO DJIMI JOSIAS AUREL | 12/19/25-1/30/26 39.15 WG+est.fee | $993.75 | ||
| Deposited | Enrich-tech(HK)Co.,Limited | 200 customized microSD cards | $1,539.00 | ||
| Deposited | NJOUONDO DJIMI JOSIAS AUREL | 10/16/25-12/16/25 33.25 WG+est.fee | $846.25 | ||
| Deposited | ISOURCE ASIA LIMITED | daydream socks | $5,945.00 | ||
| Deposited | Kartikey Singh Chauhan | Inv 8.29.25 | $2,760.00 | ||
| Deposited | Ramesh Chandra Pandey | Inv 009 | $288.00 | ||
| Deposited | Louisa Mulei | Fire Department Lead June-July 2025 | $1,026.00 | ||
| Deposited | Enrich-tech(HK)Co.,Limited | 750 unbranded microSD cards w/ case | $2,123.80 | ||
| Deposited | Kartikey Singh Chauhan | Kartikey Singh Chauhan | $4,500.00 | ||
| Deposited | Krishna Bansal | Krishna Bansal | $850.00 | ||
| Deposited | Zenab Hassan | 07/01-07/08 | $961.54 | ||
| Deposited | ISOURCE ASIA LIMITED | CounterSpell prize jacket | $1,597.49 | ||
| Deposited | Zenab Hassan | 07/01/25 | $1,923.08 | ||
| Deposited | Zenab Hassan | 06/17/25 | $1,923.08 | ||
| Deposited | Ramesh Chandra Pandey | Invoice ID008 | $1,688.00 | ||
| Deposited | Kartikey Singh Chauhan | Kartikey Singh Chauhan | $2,200.00 | ||
| Deposited | Louisa Mulei | Louisa Invoice Jun 3rd 2025 | $1,620.00 |