Afrinex Daily MLM Sales Financial Report (24 Hour) — 2026-03-15
Archived at 2026-03-16 20:15:39
| 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 |
| AM151 |
108 |
AF46M65G1G |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM146 |
147 |
AF88Y90F9P |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM147 |
148 |
AF84K68Q9R |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM148 |
149 |
AF47V65K9G |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM149 |
150 |
AF76J77H9V |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM150 |
151 |
AF98B12G6E |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM152 |
152 |
AF16Z52N9S |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM153 |
153 |
AF35N79A3E |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM154 |
154 |
AF93G49F9Z |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM155 |
155 |
AF93H16R2E |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM156 |
156 |
AF66J91N8M |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM157 |
157 |
AF73N48C8G |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM158 |
158 |
AF24S51J1C |
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 |
| 2026-03-15 |
2S energy development PLC |
System out source |
System out Sourcing |
97.50 |
Tsedey |
12345 |
mahisoldat@gmail.com |
| 2026-03-15 |
Government tax collector |
Tax payment Report |
Tax |
10.27 |
Tsedey |
89765 |
mahisoldat@gmail.com |
| 2026-03-15 |
Afrinex PLC |
Training & Packaging |
Training & Packaging |
97.50 |
Tsedey |
4567 |
mahisoldat@gmail.com |