These figures come straight from the ledger. They are derived, not stored.
Next payout on Friday.
Every line is a sum of ledger entries. Debits and credits balance per transaction.
| Account | Order | Debit | Credit |
|---|---|---|---|
| Platform cash | NL-1902-7745 | €119.00 | |
| Owed to seller | NL-1902-7745 | €104.72 | |
| Commission revenue | NL-1902-7745 | €14.28 | |
| Owed to seller | payout-previous | €104.72 | |
| Platform cash | payout-previous | €104.72 |
✓ Debits and credits match.