Last payout date
06-2024
Unpaid Balance
$713.96
Completed payouts (gross sum)
$20,702.71
Payouts
Invoice Date | Invoice Number | Period | Earnings | Status | |
---|---|---|---|---|---|
01-11-2024 | SELF-BILLING-884C79AD-000006 | FROM: 01-10-2024 TO: 01-11-2024 | $99.13 | UNPAID | |
01-10-2024 | SELF-BILLING-884C79AD-000005 | FROM: 01-09-2024 TO: 01-10-2024 | $199.54 | UNPAID | |
01-09-2024 | SELF-BILLING-884C79AD-000004 | FROM: 01-08-2024 TO: 01-09-2024 | $99.13 | UNPAID | |
01-08-2024 | SELF-BILLING-884C79AD-000003 | FROM: 01-07-2024 TO: 01-08-2024 | $99.13 | PAID | |
01-07-2024 | SELF-BILLING-884C79AD-000002 | FROM: 01-06-2024 TO: 01-07-2024 | $99.13 | PAID | |
01-06-2024 | SELF-BILLING-884C79AD-000001 | FROM: 01-05-2024 TO: 01-06-2024 | $99.13 | PAID | |
01-05-2024 | SELF-BILLING-884C79AD-000000 | FROM: 01-04-2024 TO: 01-05-2024 | $99.13 | PAID | |
01-04-2024 | SELF-BILLING-884C79AD-000099 | FROM: 01-03-2024 TO: 01-04-2024 | $149.99 | PAID | |
01-03-2024 | SELF-BILLING-884C79AD-000098 | FROM: 01-02-2024 TO: 01-03-2024 | $99.13 | PAID | |
01-02-2024 | SELF-BILLING-884C79AD-000097 | FROM: 01-01-2024 TO: 01-02-2024 | $99.13 | PAID |
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