Loading…

Payout statement, 2026-10-23Paid

14 orders settled to KCB ****4471.

KES 213,000

Gross

KES 10,650

Commission

5%

KES 2,640

Gateway fees

paid by Algotech, not deducted

KES 202,350

Net paid to you

Transfer

Reference: EXC-PO-002
To: KCB ****4471
Date: 2026-10-23
Status: Paid
Period: Orders paid in the week before

Orders in this payout

Date	Delegate	Reference	Gross	Commission	Net
2026-10-17	Cynthia Njeri	INV-1041	12,000	600	11,400
2026-10-17	Brian Njoroge	PSK_52acd51	12,000	600	11,400
2026-10-11	Samuel Barasa	RZUWJP	25,000	1,250	23,750
2026-10-17	Lydia Mutua	R1JAQBH	12,000	600	11,400
2026-10-13	Olive Otieno	R1J2PG9	12,000	600	11,400
2026-10-17	David Wafula	R1FRNEB	12,000	600	11,400
2026-10-11	Achieng Ochieng	INV-1138	25,000	1,250	23,750
2026-10-11	Terry Cheruiyot	R16NLRI	12,000	600	11,400
2026-10-14	Nelson Kamau	R13JU8G	25,000	1,250	23,750
2026-10-14	David Ochieng	PSK_2aaa2ab	12,000	600	11,400
2026-10-14	Irene Mutua	RKWJXR	25,000	1,250	23,750
2026-10-16	Ruth Cheruiyot	RP4HQF	12,000	600	11,400
2026-10-16	Irene Otieno	RULAC8	5,000	250	4,750
2026-10-15	Felix Otieno	RWDFK1	12,000	600	11,400
Total			213,000	10,650	202,350