Royalty Reconciliation & Invoicing
Automated monthly contractual royalty invoices based on reported gross store sales.
Total Network Sales (Oct)
2621454,810,000
Reported by franchise billing systems
Royalty Accrued (6%)
262145288,600
Contractual brand fees (excluding GST)
Pending Collection
2 Invoices
1 overdue by 12 days
Monthly Royalty Invoices (October 2026)
Calculated via POS API & EOD reports| Invoice # | Outlet | Gross Sales | Rate | Royalty Due | Total (+18% GST) | Payment Status | Actions |
|---|---|---|---|---|---|---|---|
| INV-2026-10-001 | FC Road Outlet | 262145890,000 | 6.0% | 26214553,400 | 26214563,012 | Settled |
|
| INV-2026-10-002 | Bandra West Flagship Outlet | 2621451,210,000 | 6.0% | 26214572,600 | 26214585,668 | Pending |
|
| INV-2026-10-003 | Hitec City Express Outlet | 262145740,000 | 6.0% | 26214544,400 | 26214552,392 | Overdue |
|