💸 Transactions
← Back to Bills
↑ Money In
$52,743.39
↓ Money Out
$88,114.38
☰ Net Position
$35,370.99
📋 Total Records
13
| Type | Ref # | Counterparty | Shipment | Payment Date | Amount | View |
|---|---|---|---|---|---|---|
| ↑ Payment Received | INV-001121 | ArtVidar Cabinetry | COSU 6441264760, | 2026-03-15 | +$9,265.00 | View |
| ↑ Payment Received | INV-001122 | ArtVidar Cabinetry | COSU 6442085670, | 2026-03-15 | +$4,860.00 | View |
| ↑ Payment Received | INV-001118 | ArtVidar Cabinetry | COSU 6442085670, | 2026-03-15 | +$8,782.29 | View |
| ↓ Payment Made | COSU6441264760 | Zhejiang Aosheng International Freight Forwarding Co.,Ltd | COSU 6441264760, | 2026-03-13 | -$19,976.09 | View |
| ↓ Payment Made | COSU6442085670/3163736072ES | Zhejiang Aosheng International Freight Forwarding Co.,Ltd | COSU 6442085670, | 2026-03-13 | -$11,462.29 | View |
| ↑ Payment Received | INV-001115 | ArtVidar Cabinetry | COSU 6441264760, | 2026-02-11 | +$14,246.09 | View |
| ↑ Payment Received | INV-001113 | ArtVidar Cabinetry | COSU 6439509460 | 2026-01-28 | +$11,590.01 | View |
| ↑ Payment Received | INV-001109 | Sunique | SGN2680181 | 2026-01-12 | +$4,000.00 | View |
| ↓ Payment Made | 3116835365ES | SHENZHEN TOPASIA SUPPLY CHAIN CO.,LTD | 2316003340 | 2025-12-31 | -$11,710.00 | View |
| ↓ Payment Made | CHN2857320/3839555365ES | Zhejiang Aosheng International Freight Forwarding Co.,Ltd | CMDU CHN2857320, | 2025-12-31 | -$12,946.00 | View |
| ↓ Payment Made | ONEYHANFG0605700/3839555365ES | Zhejiang Aosheng International Freight Forwarding Co.,Ltd | ONEY HANFG0605700, ONEY HANFG0607900 | 2025-12-31 | -$17,171.00 | View |
| ↓ Payment Made | ONEYHANFG0607900/3839555365ES | Zhejiang Aosheng International Freight Forwarding Co.,Ltd | ONEY HANFG0605700, ONEY HANFG0607900 | 2025-12-31 | -$11,524.00 | View |
| ↓ Payment Made | SGN2680181 | Cardinal Global Logistics | SGN2680181 | 2025-07-07 | -$3,325.00 | View |
| Showing 13 transaction(s) | Net: $-35,370.99 | |||||