Quick Links

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

Edit Order #RVM 794

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: E001-8
Invoice Amount: 873,792.51
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 50.528 4,530.00 1.30 225,916.25 122.211 0.000
30-Mar-26 122.211 4,530.30 1.30 546,455.01 0.000 57.789
Fixing Payable: 772,371.26 Carry Charges: 1,088.28 Total Payable: 771,282.98 Total Paid: 873,792.51 Excess Paid: 102,509.53

Shipment Fly Date Shipper Date of Carry Charges Day of Carry Charges Oz Carry Cost Cost
15-Mar-26 S7Z 22-Mar-26 Sun 172.739 0.00 0.00
23-Mar-26 Mon 172.739 0.90 155.47
24-Mar-26 Tue 172.739 0.90 155.47
25-Mar-26 Wed 172.739 2.70 466.40
26-Mar-26 Thu 172.739 0.90 155.47
27-Mar-26 Fri 172.739 0.90 155.47
28-Mar-26 Sat 172.739 0.00 0.00
29-Mar-26 Sun 172.739 0.00 0.00
30-Mar-26 Mon 0.000 0.90 0.00
Total Carry Charges 1,088.28
Cancel