Quick Links

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

Edit Order #RVM 738

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: E001-22
Invoice Amount: 871,626.55
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
22-Jan-26 94.164 4,907.00 1.00 457,442.12 67.428 0.000
22-Jan-26 67.428 4,915.00 1.00 328,094.53 0.000 92.572
Fixing Payable: 785,536.65 Carry Charges: 0.00 Total Payable: 785,536.65 Total Paid: 871,626.55 Excess Paid: 86,089.90

No carry charges generated yet.
Cancel