Afrinex Daily MLM Sales Financial Report (24 Hour) — 2026-04-29
Archived at 2026-04-29 23:40:18
| 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 |
| AM425 |
425 |
AF71Z84H0M |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM426 |
426 |
AF54S34W8Q |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM427 |
427 |
AF55H46F9J |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM428 |
428 |
AF93O33N9T |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM429 |
429 |
AF52J26L6P |
50.00 |
29.75 |
6.60 |
7.50 |
0.90 |
5.25 |
2.63 |
2.62 |
0.79 |
1.83 |
| AM430 |
430 |
AF09B52J3N |
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 |
| AM425 |
425 |
AF71Z84H0M |
2S energy development PLC |
7.50 |
Tsedey |
12345 |
Unpaid |
| AM426 |
426 |
AF54S34W8Q |
2S energy development PLC |
7.50 |
Tsedey |
12345 |
Unpaid |
| AM427 |
427 |
AF55H46F9J |
2S energy development PLC |
7.50 |
Tsedey |
12345 |
Unpaid |
| AM428 |
428 |
AF93O33N9T |
2S energy development PLC |
7.50 |
Tsedey |
12345 |
Unpaid |
| AM429 |
429 |
AF52J26L6P |
2S energy development PLC |
7.50 |
Tsedey |
12345 |
Unpaid |
| AM430 |
430 |
AF09B52J3N |
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 |
| AM425 |
425 |
AF71Z84H0M |
Government tax collector |
0.79 |
Tsedey |
89765 |
Unpaid |
| AM426 |
426 |
AF54S34W8Q |
Government tax collector |
0.79 |
Tsedey |
89765 |
Unpaid |
| AM427 |
427 |
AF55H46F9J |
Government tax collector |
0.79 |
Tsedey |
89765 |
Unpaid |
| AM428 |
428 |
AF93O33N9T |
Government tax collector |
0.79 |
Tsedey |
89765 |
Unpaid |
| AM429 |
429 |
AF52J26L6P |
Government tax collector |
0.79 |
Tsedey |
89765 |
Unpaid |
| AM430 |
430 |
AF09B52J3N |
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 |
| AM425 |
425 |
AF71Z84H0M |
Afrinex PLC |
7.50 |
Tsedey |
4567 |
Unpaid |
| AM426 |
426 |
AF54S34W8Q |
Afrinex PLC |
7.50 |
Tsedey |
4567 |
Unpaid |
| AM427 |
427 |
AF55H46F9J |
Afrinex PLC |
7.50 |
Tsedey |
4567 |
Unpaid |
| AM428 |
428 |
AF93O33N9T |
Afrinex PLC |
7.50 |
Tsedey |
4567 |
Unpaid |
| AM429 |
429 |
AF52J26L6P |
Afrinex PLC |
7.50 |
Tsedey |
4567 |
Unpaid |
| AM430 |
430 |
AF09B52J3N |
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. |