Payments 4488
Total
19,349,696.76
On the way
23,487.29
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Settled | Quyen Do | Counterspell Jacket Design | $100.00 | ||
| Rejected | Tuyet | Counterspell Jacket Design | $100.00 | ||
| Deposited | QINGDAO QUNZE TOYS CO.,LTD | Contract No Qz-20250123 | $1,332.58 | ||
| Fulfilled | YSWS - Solder | Top up, approved by Acon | $500.00 | ||
| Deposited | Eesha Kothari | March invoice | $500.00 | ||
| Deposited | Cristian Florin Mare | Cosmin Work with Thomas Invoice | $250.00 | ||
| Fulfilled | Juice | Funds for Juice. | $10,000.00 | ||
| Deposited | David W. Webster | April Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | April Rent | $11,700.00 | ||
| Fulfilled | YSWS - TerminalCraft | Topup, approved by graham | $1,100.00 |