B2B
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Ackee Grove Restaurant
Net 7 · Kingston & St. Andrew
J$45,200
Outstanding Balance
Due 29 May 2026
J$500,000
Credit Limit
9% used
12
Orders This Month
May 2026
J$234,500
Total Spent (MTD)
Month to date
Credit Limit Usage
9% usedJ$45,200 outstandingJ$500,000 limit
Recent Orders
| Order # | Date | Items | Total | Status | |
|---|---|---|---|---|---|
| FHM-2026-0846 | 22 May 2026 | 18 items | J$45,200 | Packed | |
| FHM-2026-0831 | 15 May 2026 | 24 items | J$78,400 | Delivered | |
| FHM-2026-0817 | 08 May 2026 | 16 items | J$62,100 | Delivered |
Invoices
INV-2026-0124Overdue
Due 29 May 2026
J$45,200
INV-2026-0118Paid
Due 22 May 2026
J$78,400
INV-2026-0112Paid
Due 15 May 2026
J$62,100
INV-2026-0105Paid
Due 08 May 2026
J$91,750
Quick Order — Your Catalog
Wholesale pricing · B2B units
🥬
Tomato
per Crate
J$3,200
🥬
Onion
per Sack
J$4,800
🥬
Scotch Bonnet
per Case
J$6,500
🥬
Sweet Pepper
per Case
J$8,200
Unavailable
🥬
Carrot
per Bag
J$2,900
🥬
Irish Potato
per Sack
J$5,400
Outstanding Invoice Overdue
INV-2026-0124 for J$45,200 was due 29 May 2026. Upload bank transfer proof to clear your balance.