Payout Vendors
Invoice List
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| Transaction # | Date | UID | VID | Name | Number | IDNumber / CKNumber | Status | Effective | Payout | Rate | Amount | Fee | View |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10045 | 2020-02-11 | 1 | 45 | Mngadi, Sizwe | 0832873015 | 7604225609082 | Paid 2020-02-12 | Weekly | 5% | R651.70 | R43.30 | ||
| 10046 | 2020-02-15 | 7 | 48 | SELL NOW, VALID | 0798249738 | 7905031234567 | Not Paid | 2020-02-28 | Monthly | 3,5% | R1024.00 | R35,84 | |
| 10047 | 2020-02-15 | 3 | 46 | van Rooyen, Nick | 0829900257 | CK2020114579 | Paid 2020-02-12 | NA | None | 5% | R665.00 | R35.00 | |
| 10048 | 2020-02-15 | 7 | 48 | SELL NOW, VALID | 0798249738 | 7905031234567 | Not Paid | Now | None | 3,5% | R1024.00 | R35,84 |