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Payout statement, 2026-11-06Scheduled

11 orders settled to KCB ****4471.

KES 120,050

Gross

KES 6,003

Commission

5%

KES 1,621

Gateway fees

paid by Algotech, not deducted

KES 114,047

Net paid to you

Transfer

Reference: EXC-PO-004
To: KCB ****4471
Date: 2026-11-06
Status: Scheduled
Period: Orders paid in the week before

Orders in this payout

Date	Delegate	Reference	Gross	Commission	Net
2026-10-28	Esther Mutua	R1JCNPL	12,000	600	11,400
2026-10-26	Nelson Kamau	RWH44N	12,000	600	11,400
2026-10-26	Edith Odhiambo	RAHULV	12,000	600	11,400
2026-10-28	Samuel Barasa	PSK_14cba5a	50	3	47
2026-10-25	Edith Achieng	PSK_5cfbc3b	12,000	600	11,400
2026-10-25	Mercy Karanja	RG6583	12,000	600	11,400
2026-10-26	David Njeri	RY6GIF	12,000	600	11,400
2026-10-26	Achieng Abdalla	RWVI4U	12,000	600	11,400
2026-10-25	Irene Njoroge	INV-1185	12,000	600	11,400
2026-10-26	Amina Achieng	R1HGT3Z	12,000	600	11,400
2026-10-25	Dennis Mutua	R1MVMZ9	12,000	600	11,400
Total			120,050	6,003	114,047