Quick Links

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

Home Page

  • Home Page

Supplier Summary

Supplier Name Supplier Code Assessment Pending Assessment Received Total Ounces Fixed Ounces Fixing Pending Fixing Payable Carry Charges Gold Price Margin % Payable for Open Ounces Total Payable Total Paid Net Receivable / (Net Payable)
ALFERDO ALFERDO-001 0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00 0.00
ALFONSO ALFONSO-001 0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00 0.00
EJ EJ001/3 0.000 4,416.024 4,416.024 0.000 21,131,555.32 46,847.69 0.00 21,084,707.63 19,617,748.14 -1,466,959.49
JOHN JOHN-001 0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00 0.00
JULI JULI-001 0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00 0.00