DDM-2026-0007-BATCH-01 2026-09-08T09:00:00 8 4077.58 Alder Wholesale DDM-2026-0007-PI-01 DD 1 458.85 DOMESTIC PAD FRST 2026-07-20 Alder Wholesale 00000000000002 CAD 000000 SC00ZZZ000000001 PAD E2E-DDM-2026-0007-01 458.85 DDM-2026-0007 2026-07-08 000000 Harbour Kitchen Group 00000000000001 Supplier invoice dated 2026-07-15 DDM-2026-0007-PI-02 DD 1 503.62 DOMESTIC PAD RCUR 2026-07-27 Alder Wholesale 00000000000002 CAD 000000 SC00ZZZ000000001 PAD E2E-DDM-2026-0007-02 503.62 DDM-2026-0007 2026-07-08 000000 Harbour Kitchen Group 00000000000001 Supplier invoice dated 2026-07-22 DDM-2026-0007-PI-03 DD 1 549.45 DOMESTIC PAD RCUR 2026-08-03 Alder Wholesale 00000000000002 CAD 000000 SC00ZZZ000000001 PAD E2E-DDM-2026-0007-03 549.45 DDM-2026-0007 2026-07-08 000000 Harbour Kitchen Group 00000000000001 Supplier invoice dated 2026-07-29 DDM-2026-0007-PI-04 DD 1 471.12 DOMESTIC PAD RCUR 2026-08-10 Alder Wholesale 00000000000002 CAD 000000 SC00ZZZ000000001 PAD E2E-DDM-2026-0007-04 471.12 DDM-2026-0007 2026-07-08 000000 Harbour Kitchen Group 00000000000001 Supplier invoice dated 2026-08-05 DDM-2026-0007-PI-05 DD 1 516.85 DOMESTIC PAD RCUR 2026-08-17 Alder Wholesale 00000000000002 CAD 000000 SC00ZZZ000000001 PAD E2E-DDM-2026-0007-05 516.85 DDM-2026-0007 2026-07-08 000000 Harbour Kitchen Group 00000000000001 Supplier invoice dated 2026-08-12 DDM-2026-0007-PI-06 DD 1 563.94 DOMESTIC PAD RCUR 2026-08-24 Alder Wholesale 00000000000002 CAD 000000 SC00ZZZ000000001 PAD E2E-DDM-2026-0007-06 563.94 DDM-2026-0007 2026-07-08 000000 Harbour Kitchen Group 00000000000001 Supplier invoice dated 2026-08-19 DDM-2026-0007-PI-07 DD 1 483.15 DOMESTIC PAD RCUR 2026-08-31 Alder Wholesale 00000000000002 CAD 000000 SC00ZZZ000000001 PAD E2E-DDM-2026-0007-07 483.15 DDM-2026-0007 2026-07-08 000000 Harbour Kitchen Group 00000000000001 Supplier invoice dated 2026-08-26 DDM-2026-0007-PI-08 DD 1 530.60 DOMESTIC PAD RCUR 2026-09-07 Alder Wholesale 00000000000002 CAD 000000 SC00ZZZ000000001 PAD E2E-DDM-2026-0007-08 530.60 DDM-2026-0007 2026-07-08 000000 Harbour Kitchen Group 00000000000001 Supplier invoice dated 2026-09-02