admin portal
Reports
| Front Payment AS | Financial report | |
|---|---|---|
| From Date: 01.01.2021 | Project: Dentists | |
| To Date: 01.01.2022 | Partner: Opus | |
| User: Sander Vestin | Client: Roa Dental | |
| Invoice type: Purchased | ||
| Amount of invoices: | 786 | |
| Income | Transactions | |
| Card / vipps payments | 458 | 19 000.00 kr |
| Purchased commision invoice | 234 | 12 000.00 kr |
| Invoice fees | 786 | 8 658.00 kr |
| Income partial payments | 44 | 2 484.00 kr |
| Total income | 42 142.00 kr | |
| Costs | ||
| Salary cost | 786 | 9 887.00 kr |
| Management | 786 | 3 000 .00 |
| Distribution | 784 | 1 500.00 kr |
| Rating | 101 | 1 000.00 kr |
| BankID | 128 | 1 200.00 kr |
| Card / vipps costs | 458 | 4 000.00 kr |
| Commision partner | 687 | 5 765.00 kr |
| Total costs | 26 352.00 kr | |
| Results | 15 790.00 kr | |
| ROI - Return on invetsment | 39% | |