Supplier Balance
Balance owed per supplier
Total Invoices (TTC)
$277,343
Total Paid
$271,975
Balance Owed
$5,368
| Supplier Balance | ICE / Tax ID | Invoices | Total (TTC) | Paid | Balance Owed | Actions |
|---|---|---|---|---|---|---|
| CUSTOMS | — | 3 | $4,454 | $0 | $4,454 | |
| SHENZHEN TECH | — | 1 | $2,450 | $2,450 | $0 | |
| DEMSA | — | 7 | $727 | $0 | $727 | |
| LIBANPOST | — | 1 | $6 | $6 | $0 | |
| TOUCH /MTC | — | 3 | $729 | $729 | -$0 | |
| CERAMICA/TILE | — | 1 | $1,024 | $2,047 | -$1,024 | |
| DURHAM CHINA | — | 1 | $3,655 | $3,655 | $0 | |
| SECURITE ASS | — | 1 | $4,100 | $4,100 | $0 | |
| ZIAD FABRICS | — | 2 | $63 | $63 | $0 | |
| INTERAL | — | 6 | $660 | $851 | -$191 | |
| SODETEL | — | 1 | $46 | $46 | $0 | |
| SAID/AIRPORT | — | 1 | $335 | $335 | $0 | |
| INK | — | 1 | $20 | $20 | $0 | |
| RAFCA YAZBEK | — | 12 | $9,261 | $9,261 | $0 | |
| STE JABRA | — | 4 | $234 | $234 | $0 | |
| G.O.U | — | 1 | $57 | $57 | $0 | |
| POROMARCHE | — | 2 | $42 | $42 | $0 | |
| LIBAN FRUIT | — | 3 | $49 | $49 | $0 | |
| DIAMOND SHIPPING | — | 2 | $620 | $620 | $0 | |
| PRUNELLE | — | 9 | $163 | $240 | -$76 | |
| YOUSSEF AOUN | — | 3 | $357 | $238 | $119 | |
| DHL | — | 1 | $29 | $29 | $0 | |
| ARAMEX | — | 3 | $218 | $218 | $0 | |
| CHAHINE CHAHINE | — | 5 | $2,250 | $2,250 | $0 | |
| HOLYKELL | — | 1 | $200 | $200 | $0 | |
| JAMIL FRUITS | — | 7 | $294 | $334 | -$39 | |
| UFOOD | — | 8 | $570 | $751 | -$181 | |
| HANILOR | — | 6 | $167 | $167 | $0 | |
| CMC | — | 1 | $37 | $37 | $0 | |
| SIMON ELECTRIC | — | 4 | $491 | $508 | -$17 | |
| LAMITA JURDI | — | 5 | $1,850 | $1,850 | $0 | |
| VOLTECH | — | 1 | $80 | $80 | $0 | |
| BO CHOIX | — | 3 | $4,998 | $4,998 | $0 | |
| RAYMOND NASSIF | — | 1 | $17 | $17 | $0 | |
| MISCELLANEAUS | — | 47 | $5,335 | $6,426 | -$1,091 | |
| khoury sanitary | — | 2 | $196 | $196 | $0 | |
| sia cleaning | — | 6 | $2,970 | $2,970 | $0 | |
| Tara Bou gebrael | — | 18 | $10,799 | $10,799 | $0 | |
| Joyce Sawaya El Jamal | — | 14 | $9,877 | $9,698 | $179 | |
| OMT | — | 1 | $3 | $3 | $0 | |
| Tala alaywan | — | 13 | $12,260 | $12,260 | $0 | |
| LATTOUF SAFETY | — | 1 | $17 | $17 | $0 | |
| Jimmy IT | — | 1 | $70 | $70 | $0 | |
| Marc salloum | — | 3 | $4,800 | $3,200 | $1,600 | |
| toters | — | 3 | $31 | $31 | $0 | |
| jihad Chaaya | — | 13 | $14,839 | $13,262 | $1,577 | |
| MALIKS | — | 2 | $138 | $138 | $0 | |
| CNSS AND TAX | — | 5 | $12,112 | $13,782 | -$1,670 | |
| CHARBEL KHALIL | — | 9 | $4,997 | $4,997 | $0 | |
| Maria Bassil | — | 14 | $20,573 | $20,270 | $303 | |
| IDM VOUCHERS | — | 4 | $1,005 | $668 | $336 | |
| FARM MARKET | — | 65 | $947 | $930 | $16 | |
| elie bou nassif s | — | 14 | $33,716 | $33,741 | -$25 | |
| Joseph Kortbawi | — | 6 | $9,168 | $9,168 | $0 | |
| EDL | — | 2 | $108 | $108 | $0 | |
| Rami zakhaRIA | — | 13 | $9,242 | $9,242 | $0 | |
| WHISH MONEY | — | 1 | $3 | $3 | $0 | |
| tannourine water | — | 16 | $206 | $205 | $1 | |
| ABOU SALAH | — | 8 | $90 | $90 | $0 | |
| Charbel Haddad Barouke | — | 14 | $13,048 | $12,724 | $324 | |
| TECHNODEL | — | 3 | $474 | $657 | -$183 | |
| ROUKOZ HAYECK | — | 23 | $18,622 | $18,568 | $54 | |
| Generator Office | — | 5 | $1,082 | $1,082 | $0 | |
| MAZRAANI - | — | 1 | $220 | $220 | -$0 | |
| JEAN AL HAJJ | — | 13 | $16,346 | $16,346 | $0 | |
| ISSAM EL HAGE | — | 2 | $2,897 | $2,897 | $0 | |
| Ibrahim tahhan | — | 11 | $9,327 | $9,327 | -$0 | |
| Shirine Akl | — | 15 | $16,827 | $16,653 | $174 | |
| Mar Roukoz Business Center - | — | 9 | $2,180 | $2,180 | $0 | |
| Fadi M2M | — | 8 | $769 | $769 | $0 | |
| Charles abi zeid | — | 4 | $1,798 | $1,798 | $0 |
