How the number is built
| Line | Amount |
|---|---|
| Gross sales | Rp 52.805.000 |
| Platform fees, nine components | Rp -2.872.226 |
| Your own discounts | Rp -277.000 |
| Platform-funded vouchers | Rp -683.000 |
| Net earned | Rp 49.655.774 |
Platform-funded vouchers are shown but not deducted from income. The platform bears them, and counting them as money that never arrived is the most common way a seller overstates their own cost.
Where it came from
| Channel | Net |
|---|---|
| shoptopedia | Rp 26.274.375 |
| shopee | Rp 23.381.399 |
By product, across both channels
| Canonical product | Net |
|---|---|
| TER-1 | Rp 33.459.200 |
| ABM-12 | Rp 6.693.300 |
| RD-500 | Rp 2.674.720 |
| NKF-1 | Rp 2.536.800 |
| KLC-200 | Rp 1.511.045 |
| SKL-250 | Rp 1.263.400 |
Each marketplace uses its own seller-authored SKU strings, and nothing requires them to agree. Without a mapping every cross-channel figure is wrong in a way that is invisible, because each channel's own total still looks correct.
Money that arrived unexplained
| Received | Bank memo | Amount |
|---|---|---|
| 2026-10-15 | TRANSFER MASUK LAIN-LAIN | Rp 1.500.000 |
Each of these is a real answer you did not have: money that arrived with no order behind it, a period boundary, or an adjustment someone made quietly. The variance above is exactly these amounts.
Arrived next statement
19 credit(s) totalling 7446872 arrived after 2026-10-18 and settle orders from this period: SHOPEE COD 12, SHOPEE COD 14, SHOPEE COD BALANCE 22 and 16 more. Next period's cash, not a missing payment.
What could not be established
- A product exists on only one channel BRAND-BARU-2026 on shopee (Kopi Susu Gula Aren Kemasan 1 L) is not in the catalogue across 3 orders, so Rp 287.909 of net cannot be attributed. Closest known product KLC-200 at 46%. · Rp 287.909
- Re-exported rows removed 1 duplicate order rows removed from the export
- Money arrived that no order explains TRANSFER MASUK LAIN-LAIN for 1500000 arrived 2026-10-15 and matches no order in this period · Rp 1.500.000
- A return credited back after the order was paid RETUR TKT-0003 for 1182000 arrived 2026-10-17 against an already-settled order · Rp 1.182.000
How it got there
Dapur Senja is a fictional business and these are illustrative figures, built from a synthetic export that reproduces what real ones do: a cancelled order, a duplicated row from re-exporting, grouped settlements, a credit with no order behind it, and a SKU that exists on only one channel. Every amount above is computed from those files, not written by hand, and rebuilding the same files produces the same number.