Payments 4712
Total
20,573,790.75
On the way
1,797.79
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Zenab Hassan | 4/8/25 | $1,923.08 | ||
| Fulfilled | Juice | approved by zrl | $10,000.00 | ||
| Fulfilled | YSWS - TerminalCraft | topup, approved by graham | $4,000.00 | ||
| Fulfilled | YSWS - Cider | Cider top-up approved by Graham | $2,000.00 | ||
| Fulfilled | High Seas | Extra funding to cover shipment fulfillment costs | $20,155.42 | ||
| Fulfilled | YSWS - Swirl | Approved by Jared | $200.00 | ||
| Settled | AGH Fulfillment | Feb 2025 warehouse invoice | $15,575.83 | ||
| Settled | AGH Fulfillment | Jan 2025 warehouse invoice | $6,788.75 | ||
| Settled | AGH Fulfillment | Dec 2024 warehouse invoice | $3,657.70 | ||
| Settled | AGH Fulfillment | Nov 2024 warehouse invoice | $7,731.76 |