All Paid Gadgets

Total Received Payments

50,000.00

Total Expenses

14,450.00

Total Profit

35,550.00

Sales Person Summary

AGNES: Total Sales: 38,000.00 | Total Commission: 3,100.00 | Sales Count: 2
LEAH: Total Sales: 12,000.00 | Total Commission: 850.00 | Sales Count: 1

Technician Summary

Peter Kamura: Total Paid: 1,300.00 | Sales Count: 1
Kimani : Total Paid: 1,300.00 | Sales Count: 1
Timothy: Total Paid: 1,300.00 | Sales Count: 1

Bank Summary

EQUITY: Total Paid: 25,000.00 | Sales Count: 1
COOP: Total Paid: 12,000.00 | Sales Count: 1
TOWER SACCO: Total Paid: 13,000.00 | Sales Count: 1

IMEI Number	Gadget Type	Gadget Price	Installation Date	Client Name	Sales Person	Type of Payment	Paid Via	Amount Paid	Date Payment Received	Vehicle Reg	Bank	Technician	Sales Commission	Technician Cost
35519085119425	TRACKERS	2200.00	0000-00-00	JACQUELINE WANJIKU KANINI & RUTH WAIRIMU	AGNES	Installation	Paybil	25000.00	2024-09-17	JTFST22PX06980847	EQUITY	Peter Kamura	2150	1300
355139085120969	TRACKERS	2200.00	0000-00-00	KAGWE CONCEPT DIAREIES LTD	LEAH	Installation	Paybil	12000.00	2024-09-02	KDR 481F	COOP	Kimani	850	1300
353201352934217	TRACKERS	2200.00	0000-00-00	EPHANTUS MBURU WATHIRA	AGNES	Installation	Paybil	13000.00	2024-09-01	KDM 033M	TOWER SACCO	Timothy	950	1300

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