Quote:
Originally posted by Nembrionic
Apparently you haven't been looking through the webman page enough 
The week ends a midnigt of Saturday to Sunday according to the CCBill timezone.
Next:
Summary for 2004-06-27, webmaster 000000:
Gross income from checks $0
Gross income from credit cards $0
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Total gross income $0
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Subtotal (gross income - returned) : $0
Total CCBill fee (14.50%) $0
Partner's portion of CCBill fee $0
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CCBill fee (14.50%) $0
6 month holdback (5%) $
Holdback returned from 6 months ago $0
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Subtotal (income - returned - fees + holdback + reconciles) $0
Total partner payouts: $0
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Net profit $0
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THIS is how it shows up when you go to CHECK AMOUNTS, select a period, check the column DOWNLOAD, and click on the word EMAIL. You'll get it all broken down like this. Exactly in that order. I guess that answers all your questions 
BTW: it doesn't really matter if the processing fee's are calculated per day or per payment period.....it's a PERCENTAGE. So it doesn't matter.
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I've gone over that report 100 times. The numbers there do NOT match the cjeck amounts, that's what I'm saying. If the net profit (after all expense and partner payouts) in that screen/report said "$xxx.xx", you would expect to see a check for that amount, right?