Afrinex Daily MLM Sales Financial Report (24 Hour) — 2026-03-17
Archived at 2026-03-18 18:36:35
| 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 |
| AM164 |
164 |
AF21C81R0X |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM165 |
165 |
AF95O71E9T |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM166 |
166 |
AF11T57E5O |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM167 |
167 |
AF85W39R7O |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM168 |
168 |
AF94L50D9A |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM169 |
169 |
AF52H51C0Y |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM170 |
170 |
AF68R22J0Z |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM171 |
171 |
AF53R51S4Z |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM172 |
172 |
AF24H17X1X |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM173 |
173 |
AF31P64U9K |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM174 |
174 |
AF93G25E4S |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM175 |
175 |
AF59D28E4O |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM176 |
176 |
AF12I12M1A |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM177 |
177 |
AF52N11C9H |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM178 |
178 |
AF36P58R9T |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM179 |
179 |
AF40N02Z6Q |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM180 |
180 |
AF81F35M6B |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| Daily Total |
850.00 |
505.75 |
112.20 |
127.50 |
15.30 |
89.25 |
44.71 |
44.54 |
13.43 |
31.11 |
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 |
|
127.50 |
|
|
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 |
|
13.43 |
|
|
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 |
|
127.50 |
|
|
Unpaid |
24h Payment Transferred to Bank Email Table
| Report Date | Company/Entity Name | Source Table | Payment Type | Amount (USD) | Bank Name | Account Number | Email |
| 2026-03-17 |
2S energy development PLC |
System out source |
System out Sourcing |
127.50 |
Tsedey |
12345 |
mahisoldat@gmail.com |
| 2026-03-17 |
Government tax collector |
Tax payment Report |
Tax |
13.43 |
Tsedey |
89765 |
mahisoldat@gmail.com |
| 2026-03-17 |
Afrinex PLC |
Training & Packaging |
Training & Packaging |
127.50 |
Tsedey |
4567 |
mahisoldat@gmail.com |