Financial Hub
OverviewTransactionsChecksCategoriesRevenueP&LReportSuppliesRecurringInboxAccountsReal EstateTaxForensicEmployment
Financial inbox · Gmail + WhatsApp (financial only)

Receipts, invoices & payments.

Back to overview
Outstanding receivables · owed to you
$8,200.00
Unitree/Peter robot-hands wire refund
Peter / supplier (via David), Zhengzhou Shikua Technology · TCR · Apr 24 2026 intl wire $8,200 (Total Care Radiology PC) never refunded; re-paid via David May 29 (ref ROBOT HANDS). Owed-back per WhatsApp agreement 2026-05-13.
$8,200.00
All sourcesGmail (638)WhatsApp (120)·All typesinvoice (280)receipt (177)payment (127)refund (71)order (33)other (31)wire (20)statement (19)
Financial messages

Recent financial messages

11 of 758
DateFromDetailTypeAmount
Jun 8, 2026
George
whatsapp
What receipt
receipt—
Jun 8, 2026
Vanessa
whatsapp
pls check receipt
receipt—
May 29, 2026
Healing Heroes 🤍🪽
whatsapp
✨ HIGH VIBRATION EXPERIENCE ✨ Join Dar Luz, Carolina Regalado & Natalya Maria for an evening of Medicine Music, Cacao & Sound Healing 🎶🍫✨ 🗓 Saturday, May 30 ⏰ 6PM–10PM 📍 Miami
receipt$33.00
Apr 28, 2026
Delivery of robotic dexterous hands
whatsapp
Regarding the payment of USD 8,200 you sent to us, we found that our current receiving account has some system issues and cannot process the receipt normally.
receipt$8,200.00
Apr 26, 2026
Delivery of robotic dexterous hands
whatsapp
We’ll confirm receipt with you as soon as it arrives.
receipt—
Apr 26, 2026
David
whatsapp
I have already asked them for a receipt.
receipt—
Apr 3, 2026
+86 153 7259 8293
whatsapp
Dear George, The supplier Claire Pan has received your initial payment for order no. 297389178001024559. You could click "Payment Records" on order details page to check payment pr
receipt—
Mar 30, 2026
+86 153 7259 8293
whatsapp
Dear George, The supplier Fiona Chen has received your initial payment for order no. 296714614001024559. You could click "Payment Records" on order details page to check payment pr
receipt—
Mar 27, 2026
+86 153 7259 8293
whatsapp
Dear George, The supplier Fiona Chen has received your initial payment for order no. 295944727001024559. You could click "Payment Records" on order details page to check payment pr
receipt—
Mar 27, 2026
+86 153 7259 8293
whatsapp
Dear George, The supplier COCO WONG has received your full payment. For U.S. buyers, AUS Merchant Services, Inc. (AUS) processes payments as an agent of the seller(s) you are purch
receipt—
Mar 9, 2026
+86 153 7259 8293
whatsapp
Dear George, The supplier Kenny Wang has received your full payment. For U.S. buyers, AUS Merchant Services, Inc. (AUS) processes payments as an agent of the seller(s) you are purc
receipt—