Funding Details

ID: 111825

Funder Information
Funder Name
ADVANCE PAYMENT
Date Funded
2025-02-27
Amount Funded
$2,472.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:03:31
Modified At
2026-01-30 17:03:31
Occurrence Count
1 times
Analytics Sources
216468
Account Information
Account Name
Pakudha Fibers LLC
Account ID
001Nt00000EiOTEIA3
Industry
Wholesale
Location
Kendall Park, NJ
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
Analysis
Factor Rate
N/A
Payoff Status
N/A
Expected Payoff
N/A
Full Visibility
N/A
Payment Variance
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-27 $2,472.00 Book Transfer Credit B/O: Icici Bnk Ltd Hong Kong USD Kowloon Hong Kong Hk Org:/344305000941 Haryana Rubber Industries Ogb: Icici Bank Limited Empire House Ref: Advance Payment Against Import Trn: 3943283058Fs 216468 1 funding_deposit
Total $0.00 1 transaction