PartnerLedger
Live
USD/PKR
...
Account Balances
Month Income
0
Month Expenses
0
Net Profit
0
Pending CB
0
Partner Profit Share
Recent Transactions
| Date | Type | Description | Amount | Account | By |
|---|
Record New Sale
Breakdown Preview
Sale Amount0
(-) Merchant Comm0
(-) Middleman Comm0
(-) Pending ChargebacksNone
Net Received0
Merchant Account — Pending Releases
Sales sitting in merchant accounts — click Release when payment received
| Date | Merchant | Agent | Amount | Currency | Action |
|---|
Sales History
| Date | Agent | Merchant | Sale | Net Received | CB Adj | Account | By |
|---|
USD to PKR Transfer
Use this when transferring from USD account to PKR. Each transfer uses exact rate at that moment.
Preview
USD Amount$0
Rate0
PKR ReceivedPKR 0
Transfer History
| Date | USD | Rate | PKR | From | To | Notes | By |
|---|
Record Chargeback
Summary by Merchant
All Chargebacks
PKR 0
| Date | Merchant | Agent | Amount | Ref | Status | Adjusted On | By |
|---|
Record Expense
Expense History
| Date | Category | Description | Amount | Paid From | Status | By |
|---|
Pay Salary / Commission
Employee Salary Summary
Salary Records
| Date | Employee | Type | Amount | From | Notes | By |
|---|
Add Receivable
Pending Receivables
0
| Date | From | Description | Amount | Expected | Linked To | Status | By |
|---|
Add Payable
Pending Payables
0
| Date | To | Description | Amount | Type | Linked To | Status | By |
|---|
General Ledger
Total In
0
Total Out
0
Net Balance
0
| Date | Type | Description | In | Out | Account | By | Balance |
|---|
Profit & Loss Statement
Partner Distribution
Full Audit Log
| Time | User | Action | Section | Details |
|---|
Partners
Add Partner
Pocket Settlements
| Partner | Owed | Action |
|---|
Bank Accounts & Cash
Add all your bank accounts, USD accounts and cash pockets here
Merchants
Agents
Employees
Expense Categories