PHONKCARTELPARTNER REPORTING
HKV · Hong Kong Violence HKV
OPEN STATEMENT · UPDATED SEP 2026
Your current
open periods.
Every open month from January 2023 to Sep 2026. Sales, quantities and costs remain visible until the balance is invoiced.
Current open balance · excluding VAT€6,587.19
45 open periods · 50% of the €13,174.37 statement result
This balance can now be invoiced.
OPEN PERIODS
Phonkcartel merchandise
?
How is this calculated?
Net sales minus production costs, payment-provider fees, fulfilment costs and packaging costs. The remaining result is divided according to the partner agreement. All amounts exclude VAT.
| Period | Net items | Net sales | Monthly costs | Monthly result | |
|---|---|---|---|---|---|
| Sep 2026202609 | 19 | €612.49 | €283.93 | €328.56 | |
Production€198.70 Double print€12.80 Extra sizes€0.00 Sales cost€72.43 | |||||
| Aug 2026202608 | 38 | €1,072.14 | €596.90 | €475.24 | |
| Jul 2026202607 | 30 | €874.40 | €562.44 | €311.96 | |
| Jun 2026202606 | 18 | €366.65 | €283.33 | €83.32 | |
| May 2026202605 | 27 | €850.91 | €438.92 | €411.99 | |
SEPARATE LEDGER
Other movements
These entries reconcile the monthly trading result to the complete statement.
Other income€4,919.2430 traceable entries · show all
Triple Vision (Jan)€169.55
Triple Vision (March)€171.33
Triple Vision (Feb)€139.02
Triple Vision (April)€186.16
Triple Vision (May)€133.32
Triple Vision (June)€104.85
Triple Vision (August)€219.07
Triple Vision (September)€136.73
Triple Vision (November)€214.19
Triple Vision (February)€372.23
Triple Vision (April)€205.66
Triple Vision (May)€164.69
Triple Vision (June)€94.36
Triple Vision (July)€143.54
Triple Vision (August)€92.31
Triple Vision (September)€108.92
Triple Vision (October)€114.17
Triple Vision (November)€109.28
Triple Vision (December)€104.10
Triple Vision (January)€108.65
Triple Vision (March)€188.69
Triple Vision (April)€178.95
Triple Vision (May)€109.63
Triple Vision (June / July)€159.16
Kin promo€260.00
Triple Vision (August)€159.16
Triple Vision (September)€229.63
Triple Vision (November)€184.54
Triple Vision (December)€162.41
Triple Vision (March)€194.94
External costs€6,423.7417 traceable entries · show all
Bulk — restock oversized red€823.20
Testing / sampling Exit€87.75
Bulk — restock bags€335.53
Testing / sampling€160.94
Stickers€202.31
Restock€1,061.40
Testing February€153.90
Stickers€110.42
Decks€1,500.00
Testing€62.60
Deck packaging€19.20
Deck packaging€1.92
Deck packaging€1.92
Restock Uzi OG€1,021.97
Uzi tank€558.46
Stickers May€212.23
Beer mats€110.00
READY TO INVOICE
Invoice details
Send the invoice to tol@phonkcartel.com. If you want to receive payment through PayPal, include the PayPal email address on your invoice.
Chopinstraat 33b
3131 DB Vlaardingen
the Netherlands
VAT nr: NL862602993B01
KVK: 82783276
KVK: 82783276
ITEM DETAILS · CUMULATIVE VIEW
What was sold
19net items
€612.49 net sales
ProductNet quantityNet sales
HKV Cross Body Bag3€70.34
HKV Organiser2€64.46
HKV Supreme Waist Bag2€61.64
HKV x DUK Black Tee2€60.84
HKV Dad Cap2€53.72
INVOICE HISTORY
Closed periods
No periods have been closed yet
After an invoice is processed, its included months and final amount will remain visible here as one closed batch.
REPORT DEFINITIONS
How the figures are calculated
Net quantityItems sold minus refunded items. Sizes are not shown.
Net salesSales after discounts and refunds.
Open resultNet sales minus production, payment-provider, fulfilment, packaging and external costs.
Current open balanceYour share from all currently open periods. It remains open until invoiced. Amounts exclude VAT.
External costsSamples, shipping and other agreed expenses remain separately traceable.