Payments
Received, Last 30 Days
8
$439,441
Deposits Awaited
1
$12,714
Due Against Documents
1
$286,742
Refunds, Last 30 Days
1
$1,446
0 selected
| Payment | Client | Method | Applied To | Amount | Status | |
|---|---|---|---|---|---|---|
| Due Oct 4Link sent Sep 30 · opened 2× | Harbor Point BuildersContractor · PO HPB-7731 | Pay LinkCard or ACH | INV-2026-0119 · Deposit 30%ORD-2026-0042 · Remind · Copy Link | $12,714Surcharge 3% if by card | Awaiting Awaiting Deposit | |
| Oct 2Refund · uncut slab returned Oct 1 | Elite KitchensFabricator · ORD-2026-0040 | CardMastercard ···0091 | RTN-2026-0011 · Return1 Silver Travertine · restocked C-11 · refund receipt sent | −$1,446To the original card | Refunded | |
| Oct 1Via pay link · opened 2× | Henderson ResidenceHomeowner via Meridian · ORD-2026-0041 | CardVisa ···7730 | INV-2026-0122 · FinalPaid in full · released to the pickup queue | $9,860Surcharge waived · homeowner | Received | |
| Sep 30Balance wire · L. Nguyen | Caribbean SurfacesDistributor · ORD-2026-0036 | WireUSD On Vava | INV-2026-0115 · BalancePaid in full · documents released Sep 30 | $103,747No bank charges deducted | Received | |
| Sep 29Ref WIRE-88340 | Island Stone DistributorsDistributor · ORD-2026-0034 | WireUSD Not on Vava | PI-2026-0034 · Deposit 30%Confirmed the order · box 1 loads Oct 6 · $404,353 against documents | $173,294Receipt sent Sep 29 | Received | |
| Sep 27Counter · J. Pérez | Henderson ResidenceHomeowner · counter · ORD-2026-0047 | CashCounter | INV-2026-0120 · Receipt40 boxes Carrara Honed · CN-2026-0004 issued Oct 2 for 3 returned | $1,240Receipt printed at the counter | Received | |
| Sep 26Keyed · M. Alvarez · phone | Elite KitchensFabricator · ORD-2026-0040 | CardMastercard ···0091 | INV-2026-0121 · Deposit 50%$9,110 due on delivery · truck Oct 7 | $9,110Surcharge $265 · 3% trade account | Received | |
| Sep 25Card on file · charged | Meridian Design StudioDesigner · ORD-2026-0039 | CardVisa ···4412 · on file | INV-2026-0123 · FinalPaid in full · 2 Calacatta Viola by air to Honolulu | $14,650Surcharge waived · designer | Received | |
| Sep 25Recorded · L. Nguyen | Atlas Kitchen & BathFabricator · ORD-2026-0045 | Check#2210 | INV-2026-0117 · FinalPaid in full · order closed Sep 25 | $4,650Deposited at the bank | Received | |
| Sep 12Ref WIRE-88213 | Marbles & GraniteDistributor · ORD-2026-0031 | WireUSD Request pending | PI-2026-0031 · Deposit 30% $286,742 due against documents | $122,890Receipt sent Sep 12 | Received | |
| Aug 20Deposit wire · L. Nguyen | Caribbean SurfacesDistributor · ORD-2026-0036 | WireUSD On Vava | INV-2026-0115 · Deposit 30%Confirmed the order · 20 ft container to Bridgetown | $44,463Receipt sent Aug 20 | Received |
Pay Links
Every emailed invoice carries one · the client pays by the methods the tenant allows and the payment applies itself
| Link | Sent | Activity | Amount | Status |
|---|---|---|---|---|
| INV-2026-0119 · Deposit 30%Harbor Point Builders · Contractor · fixed amount · card or ACH | Sep 30Email · with the approval link | Opened 2× Reminder Oct 2Copy Link · Show QR · Resend · Expire | $12,714Expires Oct 14 | Awaiting |
| INV-2026-0122 · FinalHenderson Residence · Homeowner · fixed amount · card or ACH | Oct 1Email and SMS | Opened 2×Paid Oct 1 · Visa ···7730Resend Receipt | $9,860Applied to INV-2026-0122 | Paid via Link |