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Edit Order #RVM 1030

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: E001-45
Invoice Amount: 814,772.46
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-26 173.464 4,500.00 0.70 775,123.88 0.000 1,978.606
Fixing Payable: 775,123.88 Carry Charges: 3,746.85 Total Payable: 771,377.03 Total Paid: 700,000.00 Balance Due: 71,377.03

Shipment Fly Date Shipper Date of Carry Charges Day of Carry Charges Oz Carry Cost Cost
08-May-26 R&Y 15-May-26 Fri 173.464 0.90 156.12
16-May-26 Sat 173.464 0.00 0.00
17-May-26 Sun 173.464 0.00 0.00
18-May-26 Mon 173.464 0.90 156.12
19-May-26 Tue 173.464 0.90 156.12
20-May-26 Wed 173.464 2.70 468.35
21-May-26 Thu 173.464 0.90 156.12
22-May-26 Fri 173.464 0.90 156.12
23-May-26 Sat 173.464 0.00 0.00
24-May-26 Sun 173.464 0.00 0.00
25-May-26 Mon 173.464 0.90 156.12
26-May-26 Tue 173.464 0.90 156.12
27-May-26 Wed 173.464 2.70 468.35
28-May-26 Thu 173.464 0.90 156.12
29-May-26 Fri 173.464 0.90 156.12
30-May-26 Sat 173.464 0.00 0.00
31-May-26 Sun 173.464 0.00 0.00
01-Jun-26 Mon 173.464 0.90 156.12
02-Jun-26 Tue 173.464 0.90 156.12
03-Jun-26 Wed 173.464 2.70 468.35
04-Jun-26 Thu 173.464 0.90 156.12
05-Jun-26 Fri 173.464 0.90 156.12
06-Jun-26 Sat 173.464 0.00 0.00
07-Jun-26 Sun 173.464 0.00 0.00
08-Jun-26 Mon 173.464 0.90 156.12
09-Jun-26 Tue 173.464 0.90 156.12
10-Jun-26 Wed 0.000 2.70 0.00
Total Carry Charges 3,746.85
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