Total Balance
The total balance for your statement period is calculated by totaling the beginning balance, orders, refunds, and other transactions.
$280,000.00
$280,000.00
This is your total balance less the amount held in your seller account to cover chargebacks, refunds, A-to-z Guarantee claims and fees.
$280,000.00
Request Payment
$280,000.00
Recent Payouts
This is the amount transferred to your bank account at the end of the previous settlement period.
No recent fund transfers.

Net Proceeds
Net amount from Beginning balance and Sales less Refunds, Expenses, Loan Repayments and amount in account reserve.

8/16/2021 - Present

$136,000.00

Beginning Balance
Amount carried forward from previous settlement period, including any amount that we were unable to transfer to your bank account.

$50,000.00

Sales
Amount collected from shipped orders including Product Price, Shipping, Gift Wrap and Taxes less any Promotions.

$86,000.00

Expenses
Amount incurred in Amazon account-level or transaction-level Fees and charges for services such as Advertising.

$0.00

Account Level Reserve
Amount held in reserve to ensure that you have enough funds to fulfill any claims or chargebacks.

$0.00
Other $36,000.00
Your next scheduled transfer initiation date is 9/25/2023*. However, if your available balance remains $0.00, no transfer will be initiated on this date.
*Transfers can take 3-5 business days to complete and actual transfer amount is subject to change. View our for more information about when you will be paid.
Payment Statement
Account Type Standard Orders
Settlement Period 8/16/2021 – Present (Open)
Beginning Balance -$39.99
Sales $39.99
Other $39.99
Expenses $0.00
Account Level Reserve $0.00
Net Proceeds $0.00
Your next scheduled transfer initiation date is 9/25/2023*. However, if your available balance remains $0.00, no transfer will be initiated on this date.
*Transfers can take 3-5 business days to complete and actual transfer amount is subject to change. View our for more information about when you will be paid.
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