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Edit Order #RVM 793

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: E001-3
Invoice Amount: 844,606.55
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
25-Mar-26 67.020 4,600.00 1.30 304,284.20 99.472 0.000
30-Mar-26 99.472 4,530.00 1.30 444,750.25 0.000 50.528
Fixing Payable: 749,034.45 Carry Charges: 747.29 Total Payable: 748,287.16 Total Paid: 844,606.55 Excess Paid: 96,319.39

Shipment Fly Date Shipper Date of Carry Charges Day of Carry Charges Oz Carry Cost Cost
15-Mar-26 Merly 22-Mar-26 Sun 166.492 0.00 0.00
23-Mar-26 Mon 166.492 0.90 149.84
24-Mar-26 Tue 166.492 0.90 149.84
25-Mar-26 Wed 99.472 2.70 268.57
26-Mar-26 Thu 99.472 0.90 89.52
27-Mar-26 Fri 99.472 0.90 89.52
28-Mar-26 Sat 99.472 0.00 0.00
29-Mar-26 Sun 99.472 0.00 0.00
30-Mar-26 Mon 0.000 0.90 0.00
Total Carry Charges 747.29
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