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Transfers 3930
Total
18,182,615.90
On the way
45,824.41
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Settled | AGH Fulfillment | Dec 2024 warehouse invoice | $3,657.70 | ||
| Settled | AGH Fulfillment | Nov 2024 warehouse invoice | $7,731.76 | ||
| Settled | AGH Fulfillment | Oct 2024 warehouse invoice | $5,166.64 | ||
| Fulfilled | Scrapyard Global Grant Distribution | Paying remaining Minuteman Invoices for educator mailing | $1,646.14 | ||
| 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 |