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Financials

Payout #EDULED_1

Scheduled

ACH to bank **** 4421 - May 28, 2026

Contributing invoices

InvoiceGrossNet

  • #ED_1-1

    Office ****0011

    $328$285

  • #ED_1-2

    Office ****0048

    $328$285

  • #ED_1-3

    Office ****0085

    $328$285

  • #ED_1-4

    Office ****0122

    $328$285
Net deposited $1,140

ACH details

Destination
Bank **** 4421
ACH date
May 28
Orders
4

Status

Scheduled

Amounts

Gross
$1,310
Commission
-$170
Net deposited
$1,140
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