Payments 261
Total
395,960.31
On the way
105.00
Canceled
1,905.14
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Warehouse - AGH Fulfillment Clearinghouse | AGH Fulfillment - Sub Bill 2478, 2479, 2480, 2484 | $5,484.30 | ||
| Deposited | Saleh Ahmed | Contractor Payment | $267.12 | ||
| Fulfilled | Fines | Fine for invalid WG payout — $95.13 | $95.13 | ||
| Deposited | Erikas Žilvytis | Contract Work | $877.08 | ||
| Successful | Matthias Lubbertsen | Responding to Jelly emails | $26.78 | ||
| Fulfilled | YSWS - Budget - Daniel | For blahaj fulfillment from IKEA | $37.98 | ||
| Successful | Shurui Guo | 1 sticker for stardance sticky streak | $10.00 | ||
| Fulfilled | YSWS - Budget - Daniel | Sharks from IKEA! | $574.64 | ||
| Fulfilled | Fines | Fine for invalid WG payout — $359.90 | $359.90 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!2vkhpk9 (1 letters) /back_office/letter/batches/2vkhpk9 | $1.81 |