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Edit Order #RVM 792

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: E001-5
Invoice Amount: 839,754.23
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
30-Mar-26 57.789 4,530.30 1.30 258,398.09 108.732 0.000
31-Mar-26 108.732 4,600.00 1.30 493,665.03 0.000 51.268
Fixing Payable: 752,063.12 Carry Charges: 1,146.95 Total Payable: 750,916.17 Total Paid: 839,754.23 Excess Paid: 88,838.06

Shipment Fly Date Shipper Date of Carry Charges Day of Carry Charges Oz Carry Cost Cost
15-Mar-26 Berly 22-Mar-26 Sun 166.521 0.00 0.00
23-Mar-26 Mon 166.521 0.90 149.87
24-Mar-26 Tue 166.521 0.90 149.87
25-Mar-26 Wed 166.521 2.70 449.61
26-Mar-26 Thu 166.521 0.90 149.87
27-Mar-26 Fri 166.521 0.90 149.87
28-Mar-26 Sat 166.521 0.00 0.00
29-Mar-26 Sun 166.521 0.00 0.00
30-Mar-26 Mon 108.732 0.90 97.86
31-Mar-26 Tue 0.000 0.90 0.00
Total Carry Charges 1,146.95
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