274 transactions across 31 products
Gross Revenue
$166,826.65
Refunded
$0.00
Net Revenue
$166,826.65
| Product | Category | Transactions | Gross | Refunded | Net | |
|---|---|---|---|---|---|---|
| Harbin Clinic Support | 13 | $40,388.00 | — | $40,388.00 | View | |
| SEO Management | 31 | $23,250.00 | — | $23,250.00 | View | |
| Romega Basic Monthly Fee | 145 | $21,605.00 | — | $21,605.00 | View | |
| Google Ads Management | 24 | $18,000.00 | — | $18,000.00 | View | |
| Romega Digital Support | 33 | $11,517.00 | — | $11,517.00 | View | |
| Trunk Tools Inc PAYING BILL INV20250048 VIA RAMP | 1 | $8,625.00 | — | $8,625.00 | View | |
| Romega Digital - INV-2025-0015 | 1 | $6,000.00 | — | $6,000.00 | View | |
| ROM876 | 1 | $5,883.38 | — | $5,883.38 | View | |
| Romega Digital - INV-2025-0003 | 1 | $4,300.00 | — | $4,300.00 | View | |
| Commercial Search Software | 12 | $4,200.00 | — | $4,200.00 | View | |
| Trunk Tools Inc PAYING BILL INV20250059 VIA RAMP | 1 | $4,125.00 | — | $4,125.00 | View | |
| Romega Digital - INV-2025-0036 | 1 | $3,625.00 | — | $3,625.00 | View | |
| Trunk Tools Inc PAYING BILL 5058 VIA RAMP | 1 | $2,750.00 | — | $2,750.00 | View | |
| Trunk Tools Inc PAYING BILL INV20250054 VIA RAMP | 1 | $2,250.00 | — | $2,250.00 | View | |
| Ads Landing Page Hosting | 20 | $1,600.00 | — | $1,600.00 | View | |
| River Ridge Escapes Google Ads | 12 | $1,500.00 | — | $1,500.00 | View | |
| Romega Digital - INV-2025-0123 | 1 | $1,000.00 | — | $1,000.00 | View | |
| Romega Digital - INV-2025-0050 | 1 | $750.00 | — | $750.00 | View | |
| Romega Digital :: INV-2025-0006 | 1 | $750.00 | — | $750.00 | View | |
| Romega Digital :: INV-2025-0004 | 1 | $750.00 | — | $750.00 | View | |
| NTE*INV. 5054 MTG W/ANCHOR GROUP AND EXPLORATION\ | 1 | $600.00 | — | $600.00 | Clear | |
| NTE*INV. 5052 WEB SERVICES, MEETING W/ANCHOR GROUP AND FOLLOW UP\ | 1 | $600.00 | — | $600.00 | View | |
| Software Shared Web Hosting | 12 | $540.00 | — | $540.00 | View | |
| Romega Digital - INV-2025-0044 | 1 | $500.00 | — | $500.00 | View | |
| Romega Digital :: INV-2025-0046 | 1 | $480.00 | — | $480.00 | View | |
| Maintenance Mode Hosting | 1 | $399.00 | — | $399.00 | View | |
| Trunk Tools Inc PAYING BILL 5061 VIA RAMP | 1 | $250.00 | — | $250.00 | View | |
| Romega Digital - INV-2025-0011 | 1 | $250.00 | — | $250.00 | View | |
| Romega Basic CMS User Add On | 15 | $138.87 | — | $138.87 | View | |
| Transaction Fee | 12 | $125.40 | — | $125.40 | View | |
| Romega Digital - INV-2025-0012 | 1 | $75.00 | — | $75.00 | View |
| Code | Category | Transactions | Total |
|---|---|---|---|
| 40002 | Marketing | 87 | $44,350.00 |
| 40004 | Web Hosting/Support | 231 | $78,787.87 |
| — | Uncategorized | 31 | $43,688.78 |
| Total | $166,826.65 | ||
| Date | Customer | Product(s) | Amount | Refunded | Net |
|---|---|---|---|---|---|
| 2025-12-05 07:23 | [email protected] |
NTE*INV. 5054 MTG W/ANCHOR GROUP AND EXPLORATION\ (USD $600.00)
|
$600.00 | — | $600.00 |