payout & adjustment history

Paying — one row per client per tool. Months, totals and your commission are running balances — they accumulate as each payment lands. Sales person shows who sold the client. Your contributor tier — Adviser 0% / Contributor 5% / Product Manager 10% / Product Owner 15% — is set monthly by NexTron based on your contribution, and applies to the full ex-GST amount (or to what remains after a sales commission while one runs).
Payable vs pending — PM commission becomes payable once a payment is received and retained. Sales commission on a month becomes payable when the client's next payment lands — a client who cancels after one month earns nil. The balance strip above shows earned-vs-paid-out across everything, with payout history.
Pipeline — attributed or product users who haven't paid yet. Status chips: trial (in free trial), approved (admin-granted access), pending (requested, not yet granted), expired (trial ended without purchase), active. When a pipeline client pays, they move up automatically — that's your attribution working.
Commission is calculated on the ex-GST amount; payment-processing fees are borne by NexTron, never partners. Statements below reconcile to the cent.

TaskNote (done) Log it

Submit an idea

Accepted ideas get a coming-soon tile, a PM conversation, and your name on the provenance — recorded permanently, so "whose product is this" never becomes a debate.

View Payable = the client's next payment has cleared and nothing was refunded. Payouts are made at the end of each monthly cycle against your invoice.

Date	Role	Tool	Plan	Month #	Gross	GST	ex-GST	Net*	%	Commission	Status