Afrinex Daily MLM Sales Financial Report (24 Hour) — 2026-04-10
Archived at 2026-04-11 00:00:46
| 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 |
| AM326 |
326 |
AF28D58H7G |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM327 |
327 |
AF84L33P7Y |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM328 |
328 |
AF80X02M7N |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM329 |
329 |
AF10A70X8L |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM330 |
330 |
AF10L75E6P |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM331 |
332 |
AF50K31H9Z |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| Daily Total |
300.00 |
178.50 |
39.60 |
45.00 |
5.40 |
31.50 |
15.78 |
15.72 |
4.74 |
10.98 |
System Outsource Payment
| Id No | E-card Serial | E-card Number | Company name | Amount | Bank Name | Bank Account | Status |
| AM326 |
326 |
AF28D58H7G |
2S energy development PLC |
7.50 |
Tsedey |
12345 |
Unpaid |
| AM327 |
327 |
AF84L33P7Y |
2S energy development PLC |
7.50 |
Tsedey |
12345 |
Unpaid |
| AM328 |
328 |
AF80X02M7N |
2S energy development PLC |
7.50 |
Tsedey |
12345 |
Unpaid |
| AM329 |
329 |
AF10A70X8L |
2S energy development PLC |
7.50 |
Tsedey |
12345 |
Unpaid |
| AM330 |
330 |
AF10L75E6P |
2S energy development PLC |
7.50 |
Tsedey |
12345 |
Unpaid |
| AM331 |
332 |
AF50K31H9Z |
2S energy development PLC |
7.50 |
Tsedey |
12345 |
Unpaid |
| Daily Total |
2S energy development PLC |
45.00 |
Tsedey |
12345 |
Unpaid |
Tax Payment
| Id No | E-card Serial | E-card Number | Company name | Amount | Bank Name | Bank Account | Status |
| AM326 |
326 |
AF28D58H7G |
Government tax collector |
0.79 |
Tsedey |
89765 |
Unpaid |
| AM327 |
327 |
AF84L33P7Y |
Government tax collector |
0.79 |
Tsedey |
89765 |
Unpaid |
| AM328 |
328 |
AF80X02M7N |
Government tax collector |
0.79 |
Tsedey |
89765 |
Unpaid |
| AM329 |
329 |
AF10A70X8L |
Government tax collector |
0.79 |
Tsedey |
89765 |
Unpaid |
| AM330 |
330 |
AF10L75E6P |
Government tax collector |
0.79 |
Tsedey |
89765 |
Unpaid |
| AM331 |
332 |
AF50K31H9Z |
Government tax collector |
0.79 |
Tsedey |
89765 |
Unpaid |
| Daily Total |
Government tax collector |
4.74 |
Tsedey |
89765 |
Unpaid |
Training & Packaging Payment
| Id No | E-card Serial | E-card Number | Company name | Amount | Bank Name | Bank Account | Status |
| AM326 |
326 |
AF28D58H7G |
Afrinex PLC |
7.50 |
Tsedey |
4567 |
Unpaid |
| AM327 |
327 |
AF84L33P7Y |
Afrinex PLC |
7.50 |
Tsedey |
4567 |
Unpaid |
| AM328 |
328 |
AF80X02M7N |
Afrinex PLC |
7.50 |
Tsedey |
4567 |
Unpaid |
| AM329 |
329 |
AF10A70X8L |
Afrinex PLC |
7.50 |
Tsedey |
4567 |
Unpaid |
| AM330 |
330 |
AF10L75E6P |
Afrinex PLC |
7.50 |
Tsedey |
4567 |
Unpaid |
| AM331 |
332 |
AF50K31H9Z |
Afrinex PLC |
7.50 |
Tsedey |
4567 |
Unpaid |
| Daily Total |
Afrinex PLC |
45.00 |
Tsedey |
4567 |
Unpaid |
24h Payment Transferred to Bank Email Table
| Report Date | Company/Entity Name | Source Table | Payment Type | Amount (USD) | Bank Name | Account Number | Email |
| No 24h payment email table sent for this date. |