Demo data — illustrative only

Settlements — Clear Monthly Statements, Fair Splits

Client	Period	Model	Gross	Net profit	Client share	Agency share	Invoice	Status
Sarah Mitchell	Oct 2026	Owner-Funded 50/50	$10,000	$2,500	$1,250	$1,250	INV-2026-101	Paid
David Chen	Oct 2026	Investor-Funded 25%	$8,400	$2,100	$525	$1,575	INV-2026-104	Overdue
Sarah Mitchell	Sep 2026	Owner-Funded 50/50	$8,400	$2,100	$1,050	$1,050	INV-2026-098	Paid
David Chen	Sep 2026	Investor-Funded 25%	$7,200	$1,800	$450	$1,350	INV-2026-095	Partially paid

Overdue balance highlighted: $525 — David Chen, Invoice INV-2026-104, due 28 Oct 2026. Action: send reminder; pause new ordering until settled, per the agreement.

Invoice actions (demo):

James Wilson (HomeEssentials US) has no statement yet — onboarding, no sales.