| System Development & Packaging Fee | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Id No | E-card Serial number | e-card Number | E-card/package price (USD) | Product Cost | Packaging fee | IT Out source | Training Fee | Gross profit | Administrative, operational & commission cost (50%) | Net profit before tax | Tax | Net Profit after tax |
| Loading... | ||||||||||||
| Daily Total | ||||||||||||
| Payment Type & status | |||||||
|---|---|---|---|---|---|---|---|
| Id No | E-card Serial number | E-card Number | Company name | Amount | Bank Name | Bank Account | Transferred to |
| Select report type and click Load Report. | |||||||
| Daily Total | |||||||
Report date: 2026-06-02. Data from archive daily totals (Tax, System out source, Training & Packaging) and system accounts. After sending emails this table is moved to archive.
Automatic: These 3 emails are sent automatically at 23:59 every day by the cron (from the archive). No human action needed.
| Report Date | Company/Entity Name | Source Table | Payment Type | Amount (USD) | Bank Name | Account Number | Email Address |
|---|---|---|---|---|---|---|---|
| Select report date and click Load Report. | |||||||