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CLIENT GALLERY VIEW (NON-CARTABLE) Sapphire SP108-196
TANZANITE GALLERY: Tanz
CAMPAIGN MNGMNT VIEW: SP108-96 

CLIENT WOO PROD CAT VIEW: Sapphires
CLIENT GALLERY VIEW (CARTABLE)  Pink Tourms |

Expenditure Bkk

Q2 accounts (limit 10)

Date Amnt Name
28/07/2022 03:45 PM 350,000.00 Syed F Ahmed
28/07/2022 12:33 AM 600.00 Gem Other
28/07/2022 12:33 AM 350,000.00 Syed F Ahmed
27/07/2022 01:04 PM 8,345.00 NamNeung
27/07/2022 01:04 PM 3,874.00 NamNeung
27/07/2022 12:53 PM 10,249.00 NamNeung
27/07/2022 12:53 PM 29,745.00 NamNeung
27/07/2022 12:26 PM 173,000.00 Rikaz
27/07/2022 12:26 PM 12,194.00 NamNeung
27/07/2022 12:26 PM 7,028.00 NamNeung

See More Payments

Accounts Glossary

INV (invoice number) — issued by us to a client, via Managed Diamonds only. 
 
ER (Expenditure Receipt) - a payment slip such as transfer receipt to a supplier 
 
BOS (Bill of Sale) - a detailed supplier-issued document with details pertaining to goods such as weights and costs.
 
REM (Remittance) - funds remitted to the system to be used for exenses. Generally, from Discovery in USA, but also for funds from scrap melting gold in Bkk, domestic sales or domestic refunds. 
 

FF ARCHIVE

FF ARCHIVE Add Exp (FF) |  Expenditure (Calender) (FF) | Expenditure (Table) (FF) | Expenditure (Invoices Search) (FF) 
JEWELRY ARCHIVE OA Jewelry Order