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Financials

Payout #O_PAID_1

Paid

ACH to bank **** 4421 - May 7, 2026

Contributing invoices

InvoiceGrossNet

  • #ID_1-1

    Office ****0011

    $375$327

  • #ID_1-2

    Office ****0048

    $375$327

  • #ID_1-3

    Office ****0085

    $375$327

  • #ID_1-4

    Office ****0122

    $375$327

  • #ID_1-5

    Office ****0159

    $375$327
Net deposited $3,920

ACH details

Destination
Bank **** 4421
ACH date
May 7
Orders
12

Status

Paid

Amounts

Gross
$4,506
Commission
-$586
Net deposited
$3,920
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