← Back to board
Payments · Request detail

PR-DEMO-20260409-009

PENDING_COORDINATOR_REVIEW
Booking: SMS-20260409-003 · Inspector: Nguyen Bao
1 open alertCoordinator approve Coordinator reject
Requested
240 USD
Approved
—
Paid
0 USD

Quick context

Live snapshot
Client
Shenzhen Mega Source
Reference
SMS-20260409-003-REF
Submitted
2026-04-01 13:51
Approved at
—
Paid at
—
Latest activity
—
Payment method
BANK_TRANSFER
Currency
USD

Booking + payment check

Current business view
Booking status
NEW
Approval status
NOT_SUBMITTED
Invoice number
—
Invoice date
—
Missing proof
NO
Overpaid
NO
Severity
HIGH
Open issues
1
Remarks
Seeded demo payment for SMS-20260409-003
Risk flags
1
Signals that may need finance attention on this request.
Open issues
1
Linked issues that may slow payment handling.
Proof status
OK
Whether payment proof is already attached.

Next actions

Use these when the payment request has genuinely moved forward.
Open booking Open latest alert
Requested
240 USD
Approved
—
Disbursed
0 USD
Remaining
240 USD
Coordinator approve
Next status: PENDING_FINANCE_REVIEW
coordinator-approve
Coordinator reject
Next status: REJECTED
coordinator-reject

Upload Payment Proof

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

Payment proof

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

Payment summary

Quick view of paid amount, payment method, and proof status.
MethodAmountPaid atProof
No disbursements yet

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-20260409-0031job240 USD240 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
HIGHPayment follow-up for SMS-20260409-003OPEN2026-04-09 13:51