💸 Transactions
← Back to Bills
↑ Money In
$52,743.39
↓ Money Out
$0.00
☰ Net Position
+$52,743.39
📋 Total Records
6
| 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 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 |
| Showing 6 transaction(s) | +$52,743.39 | |||||