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Payments · Request detail

PR-DEMO-20260409-008

PAID
Booking: SMS-20260409-002 · Inspector: Nguyen Inspector
Missing proof1 open alertNo enabled actions
Requested
225 USD
Approved
225 USD
Paid
225 USD

Quick context

Live snapshot
Client
Shenzhen Mega Source
Reference
SMS-20260409-002-REF
Submitted
2026-04-02 13:51
Approved at
2026-04-07 19:51
Paid at
2026-04-08 16:51
Latest activity
—
Payment method
CASH
Currency
USD

Booking + payment check

Current business view
Booking status
NEW
Approval status
NOT_SUBMITTED
Invoice number
—
Invoice date
—
Missing proof
YES
Overpaid
NO
Severity
MEDIUM
Open issues
1
Remarks
Seeded demo payment for SMS-20260409-002
Risk flags
2
Signals that may need finance attention on this request.
Open issues
1
Linked issues that may slow payment handling.
Proof status
Missing
Whether payment proof is already attached.

Next actions

Use these when the payment request has genuinely moved forward.
Open booking Open latest alert
Requested
225 USD
Approved
225 USD
Disbursed
225 USD
Remaining
0 USD
No action is available right now. This request already looks stable, so the next useful step is usually proof or activity follow-up instead of a status change.

Upload Payment Proof

Use this after a payment is recorded. If no row is selected, the latest payment record is used automatically.
Request status
PAID
Missing proof
YES

Payment proof

Make proof visibility immediate for finance and reconciliation follow-up.
Proof files
0
Disbursements
1
No payment proof attached yet.

Payment summary

Quick view of paid amount, payment method, and proof status.
MethodAmountPaid atProof
CASH225 USD2026-04-09 03:21—

Activity summary

Latest activity
—
Latest actor
—
Latest at
—
Activity events
0
Action frequency
No activity counts yet.

Recent approval activity

StepActionActorAtComment
No approval activity yet

Request lines

TypeDescriptionQtyUnitAmountUSD
Inspection feeInspection fee for SMS-20260409-0021job225 USD225 USD
These line items show what is included in this payment request.

Invoices

InvoiceDateVendorAmountStatus
No invoices yet

Attachments

TypeFileUploaded atUploaded by
No attachments yet

Approval history

StepActionActorAtComment
No approval activity yet

Issues

SeverityTitleStatusDetected at
MEDIUMPayment proof check for SMS-20260409-002OPEN2026-04-09 13:51