DIS-58012 · FAC-24017 · Delivery van
Assigned to Tunde Balogun · Record version 3
Payment instruction
Supplier beneficiary
Metro Commercial Motors
Bank
Access Bank
Account
•••• 4821
Amount reconciled
The supplier instruction exactly matches the approved asset cost. Agreed profit is not paid to the supplier.
Authorization control
Prepared by
Nneka Eze
Facility operations maker
Authorizer
Tunde Balogun
Finance checker · disbursements.authorize
Facility readiness
Executed Murabaha agreement
03 Sep 2026, 11:24
Offer and customer acceptance
03 Sep 2026, 11:26
Boxpay ownership and possession evidence
04 Sep 2026, 09:18
Asset transfer evidence
04 Sep 2026, 09:42
Validated supplier invoice
04 Sep 2026, 10:07
Customer contribution confirmed
05 Sep 2026, 15:31
Command trace
Audit history
Prepared
Supplier payment instruction created from the ready facility.
Nneka Eze · 07 Sep 2026, 11:10
Pending
Assigned to Tunde Balogun with maker-checker separation.
Finance workflow · 07 Sep 2026, 11:12