Order Payments

Total Paid : 0.00
Order Ref Supplier Name Payment Date Paid From Shipper Paid To Supplier Invoice ID Paid Amount
ord041 EJ 11-May-26 Rivium R&Y Acory E001-45 700,000.00
ord040 EJ 27-Apr-26 Rivium Abyoi Lia E001-174 724,274.51
ord039 EJ 10-Apr-26 Sidin Flonayda Nyevil E001-21 734,081.77
ord038 EJ 10-Apr-26 Sidin JCD Katayork E001-4 718,421.22
ord035 EJ 01-Apr-26 Rivium Olimpiaglobal LVA E001-27 771,450.73
ord036 EJ 31-Mar-26 Rivium Flogamed Leydacorp E001-56 550,000.00
ord037 EJ 30-Mar-26 Rivium Lerma Gatg E001-76 697,322.64
ord030 EJ 25-Mar-26 Rivium S7Z Naykis E001-8 473,792.51
ord032 EJ 24-Mar-26 Rivium Jhona Raz Sava E001-53 676,800.00
ord031 EJ 18-Mar-26 Rivium Real Axel Yujan E001-15 788,092.77
ord029 EJ 17-Mar-26 Rivium Merly Angoldca E001-3 844,606.55
ord030 EJ 16-Mar-26 Rivium S7Z Naykis E001-8 400,000.00
ord028 EJ 16-Mar-26 Rivium Berly Sofi E001-5 839,754.23
ord027 EJ 13-Mar-26 Hofex Myapo Mapari E001-62 795,200.00
ord026 EJ 11-Mar-26 Rivium Shiara Lia E001-57 789,462.17
ord025 EJ 11-Mar-26 Rivium Lmelissamatic Naykis E001-14 795,329.01
ord023 EJ 06-Mar-26 Rivium Tauro Gold Cayopar E001-29 901,231.52
ord020 EJ 06-Mar-26 Rivium JCD Jhoao E001-178 500,000.00
ord018 EJ 06-Mar-26 Rivium Abyoi Metal Junior E001-22 871,626.55
ord024 EJ 05-Mar-26 Rivium Jhona Raz Reynaldglobal E001-72 709,481.94
ord022 EJ 05-Mar-26 Rivium J&Z AP LVA E001-15 814,564.56
ord021 EJ 05-Mar-26 Rivium Flonayda Sava E001-12 860,630.64
ord019 EJ 05-Mar-26 Rivium Balta Mapari E001-6 817,785.83
ord017 EJ 27-Feb-26 Rivium Olimpiaglobal Metal Junior E001-172 640,000.00
ord016 EJ 27-Feb-26 Rivium JCD Sava E001-1 797,742.36
ord015 EJ 23-Feb-26 Rivium Glesic Sankat E001-179 701,798.22
ord014 EJ 23-Feb-26 Rivium Balta Tremung E001-77 702,381.91
ord013 EJ 23-Feb-26 Rivium Jhona Yujan E001-60 701,916.50
ord034 EJ Rivium Balta Jhoao E001-53 0.00
ord033 EJ Rivium J&Z AP Aquira E001-29 0.00