Afrinex Daily MLM Sales Financial Report (24 Hour) — 2026-03-13
Archived at 2026-03-14 15:54:09
| Id No | E-card Serial | e-card Number | Package price (USD) | Product Cost |
Packaging fee | IT Out source | Training Fee | Gross profit | Administrative, operational & commission cost (50%) | Net before tax | Tax | Net after tax |
| AM122 |
123 |
AF45J41E1I |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM123 |
124 |
AF98T96O2L |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM124 |
125 |
AF20L48Z9O |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM125 |
126 |
AF07D34Q5C |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM126 |
127 |
AF17A19Y4M |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM127 |
128 |
AF22C75J0W |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM128 |
129 |
AF04L19O8E |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM129 |
130 |
AF71H56C9C |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM130 |
131 |
AF29M09F2H |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM131 |
132 |
AF80A35F1I |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM132 |
133 |
AF86A35Q2E |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM133 |
134 |
AF36H61W1V |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM134 |
135 |
AF44G22I8A |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| Daily Total |
650.00 |
386.75 |
85.80 |
97.50 |
11.70 |
68.25 |
34.19 |
34.06 |
10.27 |
23.79 |
System Outsource Payment
| Id No | E-card Serial | E-card Number | Company name | Amount | Bank Name | Bank Account | Status |
| No e-card sales for this date. |
| Daily Total |
|
97.50 |
|
|
Unpaid |
Tax Payment
| Id No | E-card Serial | E-card Number | Company name | Amount | Bank Name | Bank Account | Status |
| No e-card sales for this date. |
| Daily Total |
|
10.27 |
|
|
Unpaid |
Training & Packaging Payment
| Id No | E-card Serial | E-card Number | Company name | Amount | Bank Name | Bank Account | Status |
| No e-card sales for this date. |
| Daily Total |
|
97.50 |
|
|
Unpaid |
24h Payment Transferred to Bank Email Table
| Report Date | Company/Entity Name | Source Table | Payment Type | Amount (USD) | Bank Name | Account Number | Email |
| 2026-03-13 |
2S energy development PLC |
System out source |
System out Sourcing |
97.50 |
Tsedey |
12345 |
mahisoldat@gmail.com |
| 2026-03-13 |
Government tax collector |
Tax payment Report |
Tax |
10.27 |
Tsedey |
89765 |
mahisoldat@gmail.com |
| 2026-03-13 |
Afrinex PLC |
Training & Packaging |
Training & Packaging |
97.50 |
Tsedey |
4567 |
mahisoldat@gmail.com |