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Invoice #215239 to Mid Operation

Aqua

Paid
Invoice #215239
Submitted by Fenton Martin•Approved by Fenton Martin

Aug 9, 2024

Expense Details

Invoice items
Aqua
Date: August 9, 2024
Rp 44,000.00 IDR
Total amount
Rp 44,000.00 IDR
Additional Information

Collective

Mid Operation@mid
Balance:
Rp 195,237.00 IDR

Paid to

Fenton Martin@fentonmartin

payout method

Other
Details  
********
By Fenton Martin
on
Expense created
By Fenton Martin
on
Expense approved
By Fenton Martin
on
Expense paid

Amount Paid for Expense: Rp 44,000.00

Payment Processor Fee: Rp 0.00

Net Amount for Mid Operation: Rp 44,000.00

Net Amount for Fenton Martin: Rp 44,000.00

Collective balance
Rp 195,237.00 IDR

Current Fiscal Host
Berani Digital ID

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
More info →

Collective balance

Rp 195,237.00 IDR

Fiscal Host:

Berani Digital ID