| Invoice Date | Invoice # | Client | Platform | Profit | Applied Charges | Total Commission | |
|---|---|---|---|---|---|---|---|
| 28/10/2025 | 2024004 | Globex Corporation | TASF | $992.05 | $86.32 | $905.73 | |
| 23/10/2025 | 2024006 | Wayne Enterprises | HotelBeds | $1,610.81 | $0.00 | $1,610.81 | |
| 22/10/2025 | 2024003 | Tyrell Corporation | Kiu | $1,489.13 | $6.42 | $1,482.71 | |
| 22/10/2025 | 2024008 | Stark Industries | Crusing Power | $896.89 | -$449.09 | $447.80 | |
| 20/10/2025 | 2024009 | Stark Industries | HotelBeds | $509.96 | $0.00 | $509.96 | |
| 19/10/2025 | 2024002 | Tyrell Corporation | Amadeus | $2,248.95 | $12.84 | $2,236.11 | |
| 16/10/2025 | 2024010 | Stark Industries | Copa Connect | $816.72 | $6.42 | $810.30 | |
| 12/10/2025 | 2024001 | Tyrell Corporation | Sabre | $1,393.07 | $3.21 | $1,389.86 | |
| 12/10/2025 | 2024011 | Soylent Corp | Crusing Power | $60.72 | $14.62 | $75.34 | |
| 07/10/2025 | 2024000 | Cyberdyne Systems | TASF | $101.38 | $10.62 | $90.76 |