Shipment & paymentGlobion Ltd
Shipment & payment statement
Account activity through 17 Sept 2026 · USD
Carpet shipped
13,218.00 m²Invoiced amount
47,584.80 USDPayments received
48,961.53 USDCredit on account
1,376.73 USDPayments exceed the invoiced amount by USD 1,376.73. This amount is shown as a credit on Globion Ltd’s account.
Shipments
1 invoice| Date | Invoice no. | Area (m²) | USD/m² | Total (USD) |
|---|---|---|---|---|
| 16 Sept 2026 | LMS2026000000001 | 13,218.00 | 3.60 | 47,584.80 |
Payments
5 received| Date | Reference | Description | Received (USD) |
|---|---|---|---|
| 04 Aug 2026 | QNB · company | — | 15,000.00 |
| 31 Aug 2026 | QNB · company | — | 14,952.00 |
| 31 Aug 2026 | VakıfBank · TRY payment | 140,000 TRY (VAKIFBANK AE TL) | 2,906.99 |
| 07 Sept 2026 | YKB · private | — | 9,938.00 |
| 17 Sept 2026 | VakıfBank · TRY payment | 300,000 TRY (VAKIFBANK EC TL) | 6,164.54 |
| Total received | 48,961.53 | ||
TRY payments are shown at their recorded USD values. New records appear here after they are saved.