Reconciliation
2 days don't match: 27 Oct, 26 Oct. Finance alerted until fixed or explained.
Credits issued (7 days)103,090Missions, grants, refunds
Credits used (7 days)43,520AI tools, boosts
Referral rewards (7 days)6,700Both sides
Partner commission (7 days)RM 82,893Our records
| Day | Issued | Used | Referral | Ledger | Wallets | Diff | Partner, Ours | TikTok | RM Diff | Status |
|---|---|---|---|---|---|---|---|---|---|---|
| 28 Oct Today so far | 4,120 | 1,830 | 600 | 1,218,450 | 1,218,450 | 0 | RM 6,210.40 | RM 6,210.40 | 0.00 | Matches |
| 27 Oct | 18,940 | 7,210 | 1,400 | 1,215,960 | 1,216,080 | +120 | RM 14,820.20 | RM 14,820.20 | 0.00 | Mismatch |
| 26 Oct | 17,620 | 6,980 | 1,200 | 1,203,630 | 1,203,630 | 0 | RM 13,910.60 | RM 13,869.40 | +41.20 | Mismatch |
| 25 Oct | 16,210 | 7,020 | 900 | 1,191,790 | 1,191,790 | 0 | RM 12,980.10 | RM 12,980.10 | 0.00 | Matches |
| 24 Oct | 15,880 | 6,410 | 1,100 | 1,181,700 | 1,181,700 | 0 | RM 12,110.90 | RM 12,110.90 | 0.00 | Matches |
| 23 Oct | 14,920 | 6,880 | 700 | 1,171,130 | 1,171,130 | 0 | RM 11,640.00 | RM 11,640.00 | 0.00 | Matches |
| 22 Oct | 15,400 | 7,190 | 800 | 1,162,390 | 1,162,390 | 0 | RM 11,220.30 | RM 11,220.30 | 0.00 | Matches |