Edit Order #RVM 979

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: E001-174
Invoice Amount: 724,274.51
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
10-Jun-26 152.911 4,500.00 0.70 683,282.80 0.000 2,152.070
Fixing Payable: 683,282.80 Carry Charges: 5,091.94 Total Payable: 678,190.86 Total Paid: 724,274.51 Excess Paid: 46,083.65

Shipment Fly Date Shipper Date of Carry Charges Day of Carry Charges Oz Carry Cost Cost
25-Apr-26 Abyoi 02-May-26 Sat 152.911 0.00 0.00
03-May-26 Sun 152.911 0.00 0.00
04-May-26 Mon 152.911 0.90 137.62
05-May-26 Tue 152.911 0.90 137.62
06-May-26 Wed 152.911 2.70 412.86
07-May-26 Thu 152.911 0.90 137.62
08-May-26 Fri 152.911 0.90 137.62
09-May-26 Sat 152.911 0.00 0.00
10-May-26 Sun 152.911 0.00 0.00
11-May-26 Mon 152.911 0.90 137.62
12-May-26 Tue 152.911 0.90 137.62
13-May-26 Wed 152.911 2.70 412.86
14-May-26 Thu 152.911 0.90 137.62
15-May-26 Fri 152.911 0.90 137.62
16-May-26 Sat 152.911 0.00 0.00
17-May-26 Sun 152.911 0.00 0.00
18-May-26 Mon 152.911 0.90 137.62
19-May-26 Tue 152.911 0.90 137.62
20-May-26 Wed 152.911 2.70 412.86
21-May-26 Thu 152.911 0.90 137.62
22-May-26 Fri 152.911 0.90 137.62
23-May-26 Sat 152.911 0.00 0.00
24-May-26 Sun 152.911 0.00 0.00
25-May-26 Mon 152.911 0.90 137.62
26-May-26 Tue 152.911 0.90 137.62
27-May-26 Wed 152.911 2.70 412.86
28-May-26 Thu 152.911 0.90 137.62
29-May-26 Fri 152.911 0.90 137.62
30-May-26 Sat 152.911 0.00 0.00
31-May-26 Sun 152.911 0.00 0.00
01-Jun-26 Mon 152.911 0.90 137.62
02-Jun-26 Tue 152.911 0.90 137.62
03-Jun-26 Wed 152.911 2.70 412.86
04-Jun-26 Thu 152.911 0.90 137.62
05-Jun-26 Fri 152.911 0.90 137.62
06-Jun-26 Sat 152.911 0.00 0.00
07-Jun-26 Sun 152.911 0.00 0.00
08-Jun-26 Mon 152.911 0.90 137.62
09-Jun-26 Tue 152.911 0.90 137.62
10-Jun-26 Wed 0.000 2.70 0.00
Total Carry Charges 5,091.94