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Supplier Summary

Supplier Name Supplier Code Assessment Pending Assessment Received Total Ounces Fixed Ounces Fixing Pending Fixing Payable Carry Charges Gold Price Margin % Payable for Open Ounces Total Payable Total Paid Net Receivable / (Net Payable)
ALFERDO ALFERDO-001 0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00 0.00
ALFONSO ALFONSO-001 0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00 0.00
EJ EJ001/3 0.000 4,589.488 4,589.488 0.000 21,906,679.20 50,594.54 0.00 21,856,084.66 20,317,748.14 -1,538,336.52
JOHN JOHN-001 0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00 0.00
JULI JULI-001 0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00 0.00