Quick Links

25 pending tasks
Accounting eCommerce
Administration Console
Projects Pending Tasks
Customers Latest cases
View All

Edit Order #RVM 743

Order Information

Basic Information

Dore Bar 1

As Per Supplier

Our Assessment

Total Dore Bar Details

As Per Supplier
As Per Us

Payment Details

Invoice Number: E001-29
Invoice Amount: 901,231.52
Payment Status: Unpaid
Total Paid: 0.00
Balance Due: 0.00
Excess Paid: 0.00

Fixing Details

Date Allocated Oz Fixing Price Discount (%) Amount Payable Remaining OZ Balance C/F
23-Feb-26 144.299 5,210.00 1.00 744,279.81 22.699 0.000
27-Feb-26 22.699 5,250.00 1.00 117,978.05 0.000 295.001
Fixing Payable: 862,257.86 Carry Charges: 0.00 Total Payable: 862,257.86 Total Paid: 901,231.52 Excess Paid: 38,973.66

No carry charges generated yet.
Cancel