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Afrinex Daily MLM Sales Financial Report (24 Hour) — 2026-03-21

Archived at 2026-03-22 15:51:48

Id NoE-card Seriale-card NumberPackage price (USD)Product Cost Packaging feeIT Out sourceTraining FeeGross profitAdministrative, operational & commission cost (50%)Net before taxTaxNet after tax
AM201 201 AF26R82U5J 50.00 29.75 6.60 7.50 0.90 5.25 2.63 2.62 0.79 1.83
AM202 202 AF31W91F1A 50.00 29.75 6.60 7.50 0.90 5.25 2.63 2.62 0.79 1.83
AM203 203 AF32O27W4D 50.00 29.75 6.60 7.50 0.90 5.25 2.63 2.62 0.79 1.83
AM204 204 AF11Y19A2T 50.00 29.75 6.60 7.50 0.90 5.25 2.63 2.62 0.79 1.83
AM205 205 AF28O93H5V 50.00 29.75 6.60 7.50 0.90 5.25 2.63 2.62 0.79 1.83
Daily Total 250.00 148.75 33.00 37.50 4.50 26.25 13.15 13.10 3.95 9.15

System Outsource Payment

Id NoE-card SerialE-card NumberCompany nameAmountBank NameBank AccountStatus
No e-card sales for this date.
Daily Total 37.50 Unpaid

Tax Payment

Id NoE-card SerialE-card NumberCompany nameAmountBank NameBank AccountStatus
No e-card sales for this date.
Daily Total 3.95 Unpaid

Training & Packaging Payment

Id NoE-card SerialE-card NumberCompany nameAmountBank NameBank AccountStatus
No e-card sales for this date.
Daily Total 37.50 Unpaid

24h Payment Transferred to Bank Email Table

Report DateCompany/Entity NameSource TablePayment TypeAmount (USD)Bank NameAccount NumberEmail
2026-03-21 2S energy development PLC System out source System out Sourcing 37.50 Tsedey 12345 mahisoldat@gmail.com
2026-03-21 Government tax collector Tax payment Report Tax 3.95 Tsedey 89765 mahisoldat@gmail.com
2026-03-21 Afrinex PLC Training & Packaging Training & Packaging 37.50 Tsedey 4567 mahisoldat@gmail.com