Josh Y.
| 859403299 |
Credit Issued
|
720183 | $ 2.77 | $ 2.31 | 3,981 | $ 183.13 | 24 days |
Brittany W.
Acct. Receivable
|
Qualcomm | Lenovo | INV-8041 | 2025-01-31 | 2024-03-27 | ||
| 859403300 |
Review Contract
|
422452 | $ 3.34 | $ 2.78 | 5,082 | $ 853.78 | 37 days |
Amanda F.
Sales
|
Intel | Apple | INV-8062 | 2025-01-31 | 2024-03-27 | ||
| 859403302 |
Review Contract
|
494218 | $ 0.98 | $ 0.82 | 2,824 | $ 90.37 | 56 days |
Michael B.
Procurement
|
Toshiba | Panasonic | INV-5157 | 2025-01-31 | 2024-03-27 | ||
| 859403307 |
Pending Action
|
476688 | $ 0.55 | $ 0.46 | 8,336 | $ 225.07 | 62 days |
Jessica T.
Procurement
|
Nvidia | HP | INV-6242 | 2025-01-31 | 2024-03-27 | ||
| 859403311 |
Pending Action
|
833459 | $ 4.76 | $ 3.40 | 1,245 | $ 169.32 | 85 days |
Ashley M.
Sales
|
Infineon | Apple | INV-5895 | 2025-01-31 | 2024-03-27 | ||
| 859403312 |
In Review
|
770371 | $ 4.97 | $ 3.82 | 4,238 | $ 1,949.48 | 87 days |
Michael B.
Procurement
|
Qualcomm | Huawei | INV-6930 | 2025-01-31 | 2024-03-27 | ||
| 859403317 |
Pending Action
|
869730 | $ 3.51 | $ 2.34 | 2,885 | $ 2,025.27 | 88 days |
James C.
Sales
|
Qualcomm | Lenovo | INV-4712 | 2025-01-31 | 2024-03-27 | ||
| 859403318 |
Refund Issued
|
541004 | $ 0.49 | $ 0.41 | 5,289 | $ 253.87 | 76 days |
Steph H.
Inventory Mngmt
|
Infineon | LG | INV-6978 | 2025-01-31 | 2024-03-27 | ||
| 859403319 |
Pending Review
|
720823 | $ 0.81 | $ 0.58 | 8,137 | $ 1,310.06 | 30 days |
Emily R.
Inventory Mngmt
|
Broadcom | HP | INV-7955 | 2025-01-31 | 2024-03-27 | ||
| 859403324 |
Pending Action
|
641231 | $ 4.90 | $ 3.50 | 6,680 | $ 935.20 | 90 days |
Chris S.
Procurement
|
Infineon | Dell | INV-5944 | 2025-01-31 | 2024-03-27 | ||
| 859403327 |
In Review
|
497918 | $ 2.29 | $ 1.76 | 5,551 | $ 1,765.22 | 29 days |
Emily R.
Inventory Mngmt
|
Infineon | Panasonic | INV-7434 | 2025-01-31 | 2024-03-27 | ||
| 859403328 |
Credit Issued
|
518823 | $ 0.89 | $ 0.59 | 4,967 | $ 298.02 | 45 days |
Jessica T.
Procurement
|
Qualcomm | Huawei | INV-4637 | 2025-01-31 | 2024-03-27 | ||
| 859403331 |
Review Contract
|
619397 | $ 1.63 | $ 1.25 | 1,897 | $ 144.17 | 27 days |
Brittany W.
Acct. Receivable
|
Broadcom | Dell | INV-6752 | 2025-01-31 | 2024-03-27 | ||
| 859403332 |
Needs Approval
|
483517 | $ 2.70 | $ 1.93 | 1,231 | $ 0.00 | 22 days |
Brian D.
Sales
|
Nvidia | Cisco | INV-7073 | 2025-01-31 | 2024-03-27 | ||
| 859403333 |
Refund Issued
|
759732 | $ 2.05 | $ 1.71 | 2,994 | $ 0.00 | 55 days |
Jessica T.
Procurement
|
Nvidia | Huawei | INV-8453 | 2025-01-31 | 2024-03-27 | ||
| 859403335 |
In Review
|
745105 | $ 5.06 | $ 3.89 | 6,851 | $ 2,404.70 | 54 days |
Justin G.
Inventory Mngmt
|
Samsung | Lenovo | INV-7961 | 2025-01-31 | 2024-03-27 | ||
| 859403336 |
Pending Action
|
695289 | $ 3.01 | $ 2.15 | 4,899 | $ 2,106.57 | 86 days |
Chris S.
Procurement
|
Qualcomm | Huawei | INV-6167 | 2025-01-31 | 2024-03-27 | ||
| 859403340 |
Pending Review
|
676408 | $ 4.67 | $ 3.59 | 3,770 | $ 1,628.64 | 76 days |
Jessica T.
Procurement
|
Toshiba | Huawei | INV-8545 | 2025-01-31 | 2024-03-27 | ||
| 859403342 |
In Review
|
674704 | $ 4.08 | $ 2.72 | 3,590 | $ 2,441.20 | 59 days |
Chris S.
Procurement
|
Toshiba | Cisco | INV-7789 | 2025-01-31 | 2024-03-27 | ||
| 859403346 |
Credit Issued
|
590104 | $ 2.77 | $ 1.98 | 3,614 | $ 1,142.02 | 16 days |
Emily R.
Inventory Mngmt
|
Toshiba | Dell | INV-6246 | 2025-01-31 | 2024-03-27 |