Transfers 12
Total
6,634.10
On the way
0.00
Canceled
1,167.98
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Sunbeam - Athena | [792] Sunbeam Automatic Fund Disbursement | $174.00 | ||
| Fulfilled | Sunbeam - Athena | [697] Sunbeam Automatic Fund Disbursement | $360.00 | ||
| Deposited | Gul Bano | 100% payment to Dinner and Beverage Caterer | $2,738.67 | ||
| Deposited | SYED SHABIB HADI RIZVI | Event Venue and Utilities | $1,632.82 | ||
| Deposited | MUSTAFA WAJEEH AHMUD | Increasing waffle order quantity, paying for 200 more units | $186.13 | ||
| Deposited | Shameer Gulzar | Payment To Lunch Caterer For 650 boxes of biryani | $708.24 | ||
| Rejected | Mango Media Creative Services | Renting a mirror polaroid booth which will give out custom sunbeam polaroids after clicking a digital picture. Giving it to attendees as freebies and something memorable | $273.36 | ||
| Failed | Shamir | Payment to Lunch caterer for 650 biryani boxes for the event. | $708.79 | ||
| Rejected | Syeda Hawra Fatima | Bought items from a grocery mart to put in gift hampers which are to awarded to food and venue sponsors and collaborators in the event | $185.83 | ||
| Deposited | MUSTAFA WAJEEH AHMUD | Advance payment to breakfast caterer | $435.09 | ||
| Deposited | Syeda Hawra Fatima | Advance payment to caterer for event day lunch | $381.83 | ||
| Deposited | Syeda Hawra Fatima | Food ordered at meeting with event food sponsor NOIR | $17.32 |