Revenue — test mode
Every number on this page describes test Stripe money and nothing else. Test-lab fixtures are excluded from all of it.
Owed to resellers
$170.40
Recorded and not yet settled by a hand payment.
Billing per month
$441.00
9 collecting subscriptions, annual plans counted as a twelfth. A run rate, not money received.
Kudaro's share per month
$176.40
Before processor fees. On a reseller sale the reseller bears Stripe's fee; on a direct sale Kudaro does, and that fee is not modelled here.
What is not in those numbers
- 3 commission rows carrying $85.20 still owed have no Stripe mode recorded, so they are in no total on this page. A commission takes its mode from the subscription behind it, and that link is optional.
- 2 subscriptions have no Stripe mode recorded and are in no total on this page.
- 103 commission rows and 147 subscriptions belong to live mode. Show live mode.
By reseller
Built from the money rows, so a reseller appears only when something is attributed to them. Two founder-operated accounts are stored exactly like real ones — check a name before you send anything.
| Reseller | Owed | Settled | Fees borne | Book / month | Businesses |
|---|---|---|---|---|---|
| Marisol Quintanilla-Vance r-quintanilla | $170.40 | $0.00 | $6.00 | $264.60 | 9 |
| Direct Kudaro's own sales — not a payee | — | — | — | — | 0 |
By plan
| Plan | Subscriptions | Billing / month | Kudaro / month | Resellers / month |
|---|---|---|---|---|
| premium | 9 | $441.00 | $176.40 | $264.60 |
The commission ledger
One row per paid invoice, test mode only. These are the only figures on this page that describe money that has actually moved.
- Paid invoices recorded
- 6 — against 9 collecting subscriptions
- Earned by resellers, before fees
- $176.40
- Stripe's fees, borne by resellers
- $6.00
- Owed now
- $170.40
- Settled by hand payment
- $0.00
What this page cannot tell you
Gross revenue actually collected. Nothing stores it. The invoice total is read when an invoice is paid, used to size the commission, and then discarded — there is no invoice table and no column holding the amount. Every monthly figure above is what the live accounts are billing, which is a different question from what cleared.
Setup fees on their own. The agreement credits them to the reseller whole at every bracket, and the ledger honours that — but it stores the result merged into one number with the bracket share, so the two cannot be told apart afterwards. The reseller totals above are correct; the setup-fee portion of them is not separable.
Anything about direct sales beyond the count. A direct sale writes no commission row by design, so the ledger is blind to it. Its billing is in the monthly figures; nothing else about it is here.