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