Invoice Management

Monthly Settings

Total Customers
0
Customer Bill
(Before Discount)
$0.00
Customer Bill
(After Discount, excl. Tax)
$0.00
Cost to Tencent
(excl. Tax)
$0.00
Profit
(Customer Bill - Tencent Cost)
$0.00
Invoice Total
(incl. 11% Tax)
$0.00

Invoice Overview - -

Client Name Customer company name registered in Customer Management. Tencent ID Customer's Tencent Cloud Account ID (Owner UIN) used to match billing data. Customer Bill
(Before Discount) Original billing amount from Tencent Cloud before any discount is applied. This is the TotalCost from Tencent API (excludes credits/refunds). 		Metatech
Discount Discount given by Metatech to the customer based on their agreement. Shows percentage and amount deducted from Customer Bill. 		Customer Bill
(After Discount) Amount customer pays to Metatech (excluding tax).

Formula: Customer Bill (Before Discount) − Metatech Discount 		Cost to
Tencent Amount Metatech pays to Tencent (excluding 11% tax). This includes credits/refunds. Matches "After Discount (Excl. Tax)" in Reseller Dashboard. 		Profit Metatech's margin/profit from this customer.

Formula: Customer Bill (After Discount) − Cost to Tencent 		Invoice Total
(+11% Tax) Final invoice amount to be billed to customer including 11% VAT tax.

Formula: Customer Bill (After Discount) × 1.11 		Refunds Include refunds in calculation
Check the box to subtract refunds from charges for this customer. 		Verified Manual verification
Check the box after verifying data with Tencent. Print button will be enabled once verified. 		Actions

Select a month and click Refresh to load invoice data