Josh Y.
| 859403296 |
In Review
|
576582 | $ 4.30 | $ 3.58 | 9,691 | $ 697.75 | 51 days |
Jessica T.
Procurement
|
Toshiba | Lenovo | INV-7028 | 2025-01-31 | 2024-03-27 | ||
| 859403298 |
Pending Review
|
825443 | $ 5.40 | $ 3.60 | 4,296 | $ 1,546.56 | 56 days |
Jason P.
Sales
|
Qualcomm | Panasonic | INV-6229 | 2025-01-31 | 2024-03-27 | ||
| 859403302 |
Pending Review
|
485890 | $ 2.91 | $ 2.24 | 3,940 | $ 0.00 | 27 days |
Justin G.
Procurement
|
Qualcomm | Cisco | INV-5366 | 2025-01-31 | 2024-03-27 | ||
| 859403305 |
Credit Issued
|
788974 | $ 3.78 | $ 3.15 | 5,616 | $ 707.62 | 33 days |
Steph H.
Acct. Receivable
|
Nvidia | Dell | INV-7068 | 2025-01-31 | 2024-03-27 | ||
| 859403306 |
Review Contract
|
694985 | $ 4.32 | $ 2.88 | 476 | $ 0.00 | 16 days |
Ashley M.
Procurement
|
Broadcom | Sony | INV-5321 | 2025-01-31 | 2024-03-27 | ||
| 859403308 |
Pending Review
|
731895 | $ 0.48 | $ 0.32 | 324 | $ 31.10 | 15 days |
Emily R.
Sales
|
Toshiba | LG | INV-6387 | 2025-01-31 | 2024-03-27 | ||
| 859403312 |
Pending Review
|
787523 | $ 0.72 | $ 0.55 | 6,268 | $ 426.22 | 17 days |
Ashley M.
Procurement
|
Broadcom | Sony | INV-6257 | 2025-01-31 | 2024-03-27 | ||
| 859403313 |
Pending Action
|
647366 | $ 3.65 | $ 2.43 | 6,243 | $ 2,284.94 | 37 days |
Sarah L.
Acct. Receivable
|
Intel | LG | INV-4052 | 2025-01-31 | 2024-03-27 | ||
| 859403315 |
Pending Action
|
825956 | $ 3.34 | $ 2.78 | 3,443 | $ 1,156.85 | 23 days |
Steph H.
Acct. Receivable
|
Nvidia | Apple | INV-7172 | 2025-01-31 | 2024-03-27 | ||
| 859403319 |
Pending Review
|
755834 | $ 4.32 | $ 3.60 | 3,034 | $ 1,310.69 | 46 days |
Brian D.
Sales
|
Infineon | HP | INV-7010 | 2025-01-31 | 2024-03-27 | ||
| 859403320 |
Review Contract
|
846355 | $ 2.35 | $ 1.96 | 1,836 | $ 143.21 | 69 days |
James C.
Sales
|
Broadcom | Dell | INV-7221 | 2025-01-31 | 2024-03-27 | ||
| 859403324 |
In Review
|
849183 | $ 5.33 | $ 3.81 | 4,234 | $ 643.57 | 67 days |
Justin G.
Procurement
|
Samsung | Bosch | INV-5049 | 2025-01-31 | 2024-03-27 | ||
| 859403325 |
Needs Approval
|
739855 | $ 1.04 | $ 0.74 | 7,317 | $ 1,536.57 | 34 days |
Steph H.
Acct. Receivable
|
Toshiba | Panasonic | INV-8638 | 2025-01-31 | 2024-03-27 | ||
| 859403330 |
Credit Issued
|
697185 | $ 1.15 | $ 0.82 | 9,019 | $ 297.63 | 88 days |
Jason P.
Sales
|
Infineon | Panasonic | INV-4982 | 2025-01-31 | 2024-03-27 | ||
| 859403331 |
Review Contract
|
851787 | $ 4.97 | $ 3.55 | 6,148 | $ 1,746.03 | 85 days |
Jason P.
Sales
|
Qualcomm | Lenovo | INV-4571 | 2025-01-31 | 2024-03-27 | ||
| 859403333 |
Refund Issued
|
722692 | $ 1.78 | $ 1.48 | 7,764 | $ 0.00 | 63 days |
Michael B.
Acct. Receivable
|
Nvidia | Sony | INV-4766 | 2025-01-31 | 2024-03-27 | ||
| 859403337 |
In Review
|
621917 | $ 1.97 | $ 1.31 | 3,304 | $ 872.26 | 86 days |
Chris S.
Inventory Mngmt
|
Toshiba | Apple | INV-7368 | 2025-01-31 | 2024-03-27 | ||
| 859403339 |
Credit Issued
|
706342 | $ 0.48 | $ 0.32 | 6,020 | $ 674.24 | 31 days |
Emily R.
Sales
|
Nvidia | Bosch | INV-5971 | 2025-01-31 | 2024-03-27 | ||
| 859403343 |
Review Contract
|
824557 | $ 0.15 | $ 0.11 | 2,007 | $ 16.06 | 73 days |
Brian D.
Sales
|
Broadcom | Huawei | INV-7465 | 2025-01-31 | 2024-03-27 | ||
| 859403347 |
Credit Issued
|
838043 | $ 4.64 | $ 3.57 | 6,565 | $ 3,512.28 | 65 days |
Steph H.
Acct. Receivable
|
Toshiba | LG | INV-6219 | 2025-01-31 | 2024-03-27 |