Josh Y.
| 859403298 |
Pending Action
|
572986 | $ 3.67 | $ 2.82 | 680 | $ 289.00 | 63 days |
Justin G.
Acct. Receivable
|
Toshiba | Sony | INV-4519 | 2025-01-31 | 2024-03-27 | ||
| 859403302 |
Review Contract
|
684369 | $ 0.23 | $ 0.18 | 1,231 | $ 6.16 | 81 days |
Justin G.
Acct. Receivable
|
Toshiba | HP | INV-8705 | 2025-01-31 | 2024-03-27 | ||
| 859403303 |
Pending Review
|
711501 | $ 4.37 | $ 3.12 | 7,748 | $ 968.50 | 85 days |
Emily R.
Acct. Receivable
|
Infineon | Lenovo | INV-7539 | 2025-01-31 | 2024-03-27 | ||
| 859403307 |
Pending Action
|
652535 | $ 4.17 | $ 2.78 | 3,695 | $ 3,595.24 | 36 days |
Andrew J.
Procurement
|
Samsung | Lenovo | INV-4578 | 2025-01-31 | 2024-03-27 | ||
| 859403310 |
Credit Issued
|
821684 | $ 2.82 | $ 2.17 | 3,989 | $ 259.29 | 52 days |
James C.
Acct. Receivable
|
Infineon | Panasonic | INV-7206 | 2025-01-31 | 2024-03-27 | ||
| 859403311 |
Credit Issued
|
816425 | $ 2.96 | $ 1.97 | 6,027 | $ 3,580.04 | 39 days |
Sarah L.
Procurement
|
Samsung | Cisco | INV-7270 | 2025-01-31 | 2024-03-27 | ||
| 859403312 |
Credit Issued
|
570779 | $ 1.69 | $ 1.41 | 132 | $ 18.48 | 79 days |
Emily R.
Acct. Receivable
|
Samsung | Apple | INV-8530 | 2025-01-31 | 2024-03-27 | ||
| 859403313 |
In Review
|
798196 | $ 3.28 | $ 2.52 | 466 | $ 177.08 | 19 days |
Justin G.
Acct. Receivable
|
Toshiba | Bosch | INV-5861 | 2025-01-31 | 2024-03-27 | ||
| 859403317 |
Pending Action
|
655961 | $ 3.38 | $ 2.60 | 7,753 | $ 1,209.47 | 66 days |
Sarah L.
Procurement
|
Infineon | Apple | INV-4732 | 2025-01-31 | 2024-03-27 | ||
| 859403321 |
Review Contract
|
416056 | $ 0.77 | $ 0.55 | 4,961 | $ 327.43 | 80 days |
Amanda F.
Acct. Receivable
|
Broadcom | Panasonic | INV-5044 | 2025-01-31 | 2024-03-27 | ||
| 859403322 |
Needs Approval
|
434399 | $ 1.03 | $ 0.86 | 2,413 | $ 164.08 | 82 days |
Brittany W.
Inventory Mngmt
|
Nvidia | Sony | INV-7313 | 2025-01-31 | 2024-03-27 | ||
| 859403323 |
Needs Approval
|
615098 | $ 5.72 | $ 3.81 | 3,933 | $ 2,253.61 | 37 days |
Sarah L.
Procurement
|
Nvidia | Lenovo | INV-6812 | 2025-01-31 | 2024-03-27 | ||
| 859403328 |
Refund Issued
|
575006 | $ 3.77 | $ 2.90 | 866 | $ 452.05 | 84 days |
Chris S.
Sales
|
Infineon | Lenovo | INV-7799 | 2025-01-31 | 2024-03-27 | ||
| 859403330 |
In Review
|
587221 | $ 3.71 | $ 2.47 | 4,780 | $ 2,370.88 | 57 days |
Brittany W.
Inventory Mngmt
|
Intel | Bosch | INV-6836 | 2025-01-31 | 2024-03-27 | ||
| 859403331 |
Review Contract
|
671766 | $ 3.19 | $ 2.45 | 968 | $ 71.63 | 69 days |
Amanda F.
Acct. Receivable
|
Nvidia | Apple | INV-6173 | 2025-01-31 | 2024-03-27 | ||
| 859403334 |
Credit Issued
|
564123 | $ 3.78 | $ 2.91 | 7,856 | $ 2,050.42 | 85 days |
Megan K.
Sales
|
Nvidia | LG | INV-7970 | 2025-01-31 | 2024-03-27 | ||
| 859403335 |
Review Contract
|
511286 | $ 4.82 | $ 3.21 | 8,173 | $ 9,210.97 | 36 days |
Chris S.
Sales
|
Qualcomm | HP | INV-8149 | 2025-01-31 | 2024-03-27 | ||
| 859403337 |
Credit Issued
|
775238 | $ 3.47 | $ 2.67 | 2,032 | $ 812.80 | 81 days |
Andrew J.
Procurement
|
Intel | LG | INV-7809 | 2025-01-31 | 2024-03-27 | ||
| 859403338 |
Credit Issued
|
740088 | $ 4.10 | $ 3.42 | 4,542 | $ 0.00 | 77 days |
Jessica T.
Procurement
|
Intel | Bosch | INV-5486 | 2025-01-31 | 2024-03-27 | ||
| 859403342 |
In Review
|
531211 | $ 4.76 | $ 3.97 | 2,180 | $ 688.88 | 68 days |
Amanda F.
Acct. Receivable
|
Broadcom | Huawei | INV-7404 | 2025-01-31 | 2024-03-27 |