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Payout statement, 2026-10-30Paid

16 orders settled to KCB ****4471.

KES 205,050

Gross

KES 10,253

Commission

5%

KES 2,821

Gateway fees

paid by Algotech, not deducted

KES 194,797

Net paid to you

Transfer

Reference: EXC-PO-003
To: KCB ****4471
Date: 2026-10-30
Status: Paid
Period: Orders paid in the week before

Orders in this payout

Date	Delegate	Reference	Gross	Commission	Net
2026-10-22	Faith Abdalla	PSK_410cfac	12,000	600	11,400
2026-10-21	Yvonne Maina	RDREP3	25,000	1,250	23,750
2026-10-21	Esther Mwangi	R6HURH	12,000	600	11,400
2026-10-19	Nelson Achieng	INV-1024	12,000	600	11,400
2026-10-21	Grace Omondi	R16XJIA	12,000	600	11,400
2026-10-21	Faith Odhiambo	R1GI2R5	5,000	250	4,750
2026-10-18	Mercy Otieno	R8JH53	12,000	600	11,400
2026-10-22	Grace Ndungu	PSK_575552e	50	3	47
2026-10-23	Yvonne Kimani	R1ELEUZ	12,000	600	11,400
2026-10-18	Zablon Achieng	RMP545	25,000	1,250	23,750
2026-10-20	Zablon Achieng	RBGAHK	12,000	600	11,400
2026-10-23	Faith Njeri	INV-1097	5,000	250	4,750
2026-10-24	Ruth Mwangi	R8YWUT	12,000	600	11,400
2026-10-21	Kevin Kamau	R15TOJW	12,000	600	11,400
2026-10-18	Mercy Kimani	R1EYMHT	25,000	1,250	23,750
2026-10-24	Samuel Cheruiyot	R1J5CWJ	12,000	600	11,400
Total			205,050	10,253	194,797