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Revenue
Payouts
Billing
Invoices

Payout #_TRANSIT

In transit

ACH to bank **** 4421 - May 21, 2026

Contributing invoices

InvoiceGrossNet

#NSIT-1
Office ****0011
$372$324
#NSIT-2
Office ****0048
$372$324
#NSIT-3
Office ****0085
$372$324
#NSIT-4
Office ****0122
$372$324
#NSIT-5
Office ****0159
$372$324

Net deposited $4,210

ACH details

Destination: Bank **** 4421
ACH date: May 21
Orders: 13

Status

In transit

Amounts

Gross: $4,839
Commission: -$629
Net deposited: $4,210

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