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Afrinex Daily MLM Sales Financial Report (24 Hour) — 2026-09-04

Archived at 2026-09-04 23:40:06

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
AM475 16076 AF42E70T0P 60.00 34.98 6.00 5.04 1.00 12.98 6.49 6.49 1.95 4.54
AM474 16132 AF08O82T0P 60.00 34.98 6.00 5.04 1.00 12.98 6.49 6.49 1.95 4.54
Daily Total 120.00 69.96 12.00 10.08 2.00 25.96 12.98 12.98 3.90 9.08

System Outsource Payment

Id NoE-card SerialE-card NumberCompany nameAmountBank NameBank AccountStatus
AM475 16076 AF42E70T0P 2S energy development PLC 5.04 Tsedey 12345 Unpaid
AM474 16132 AF08O82T0P 2S energy development PLC 5.04 Tsedey 12345 Unpaid
Daily Total 2S energy development PLC 10.08 Tsedey 12345 Unpaid

Tax Payment

Id NoE-card SerialE-card NumberCompany nameAmountBank NameBank AccountStatus
AM475 16076 AF42E70T0P Government tax collector 1.95 Tsedey 89765 Unpaid
AM474 16132 AF08O82T0P Government tax collector 1.95 Tsedey 89765 Unpaid
Daily Total Government tax collector 3.90 Tsedey 89765 Unpaid

Training & Packaging Payment

Id NoE-card SerialE-card NumberCompany nameAmountBank NameBank AccountStatus
AM475 16076 AF42E70T0P Afrinex PLC 7.00 Tsedey 4567 Unpaid
AM474 16132 AF08O82T0P Afrinex PLC 7.00 Tsedey 4567 Unpaid
Daily Total Afrinex PLC 14.00 Tsedey 4567 Unpaid

24h Payment Transferred to Bank Email Table

Report DateCompany/Entity NameSource TablePayment TypeAmount (USD)Bank NameAccount NumberEmail
No 24h payment email table sent for this date.