FE

Field Engineer

Engineer Network
Harsh Mahakal

Earnings & Payments

Manage your earnings, withdrawals, invoices, and payout settings.

AVAILABLE
$50,000
TOTAL EARNINGS
$90,000
LAST PAYOUT
$50,000
Earnings bag illustration

Quick Actions

cycle

Transactions

View all your earning transactions

arrow_forward
description

Invoices

Download your invoices

arrow_forward

Earnings Overview

Total spend in Rupees
₹0k₹20k₹40k₹60k₹80k
Rs.
30k
Jan
Rs.
30k
Feb
Rs.
30k
Mar
Rs.
30k
Apr
Rs.
30k
May
Rs.
30k
Jun

Recent Transactions

Network Cabling Setup

Office Network Installation • #SZF-847

₹1,800 Paid

Server Installation

Server Rack Installation • #SZF-852

₹1,800 Paid

Hardware Inspection

CCTV Installation • #SZF-819

₹1,800 Paid

Power Check & Configuration

Office Network Installation • #SZF-847

₹1,800 Paid

Earnings Breakdown

TOTAL EARNED $72,450
Job Amount ₹72,450
Engineer Earnings ₹60,880
Platform Fee -₹6,880
GST (18%) -₹4,690
Final Amount You Earn $60,800

Payment Methods

account_balance

HDFC Bank

HDFC Savings A/C ...1254 · IFSC HDFC0001234

Primary
⋮
account_balance

SBI Bank

SBI Current A/C ...5678 · IFSC SBIN0012345

⋮
credit_card

Credit Card

Axis Credit Card ...9876

⋮
smartphone

UPI acme@paytm

UPI ID acme@paytm

⋮

Download Center

receipt_long

Download GST Report

download
bar_chart

Download Expense Report

download
description

Download All Invoices

download
folder_zip

Export as CSV

download

Invoice History

Invoice ID Booking ID Service Amount Status Invoice Date Action
INV-2026-001 BK-5684 Network Cabling Rs. 5,730 15 May 2026
INV-2026-002 BK-5684 Rack Installation Rs. 5,730 12 May 2026
INV-2026-003 BK-5684 CCTV Installation Rs. 5,730 Pending 09 May 2026
INV-2026-004 BK-5684 Fiber Optic Rs. 5,730 Pending 06 May 2026
INV-2026-005 BK-5685 Equipment Return Rs. 2,150 Refunded 18 May 2026

Transactions

schedule
$50,999
Total payout
task
14
Completed
ios_share
3
Processing
pending_actions
$100
This month

Showing 1 to 8 of 27 transactions

Invoices

🕐
$50,999
Total Payout
✅
14
Completed
👍
3
Processing
🗓️
$100
This month
Invoice ID Type Description Amount Status Invoice Date Action
INV-2026-001 Payout Network Cabling Rs. 5,730 15 May 2026
INV-2026-002 Payout Rack Installation Rs. 5,730 12 May 2026
INV-2026-003 Payout CCTV Installation Rs. 5,730 09 May 2026
INV-2026-004 Payout Fiber Optic Rs. 5,730 Pending 06 May 2026
INV-2026-005 Payout Fiber Optic Rs. 5,730 Pending 06 May 2026

Rows per page:

Statement

Select Format

Select Date Range

–

Choose Payment Method

credit_card

Credit / Debit Card

Visa, Mastercard

smartphone

UPI

Google Pay, PhonePe, BHIM

account_balance

Net Banking

All major banks

account_balance_wallet

Wallet

Drodo Credits, Mobikwik

lock Your payment information is secure and encrypted
bolt

Instant Confirmation

Get confirmed immediately

verified_user

Secure & Private

Data protected always

headset_mic

24/7 Support

Always here to help

Add Card Details

Add your card details for quick and secure payments.

Card Details

✅ Your payment information is secure and encrypted.

Edit Card Details

Add your card details for quick and secure payments.

Card Details

✅ Your payment information is secure and encrypted.

Add UPI ID

Link your UPI account for quick and secure payments.

UPI ID details

UPI
✅ Your payment information is secure and encrypted.

Add Net Banking Details

Link your netbanking account for quick and secure payments.

Net Banking Details

✅ Your payment information is secure and encrypted.

Add Wallet

Link your digital wallet for quick and secure payments for all your service bookings.

Wallet Details

P

Paytm

Link your Paytm Wallet

P

PhonePe

Link your PhonePe Wallet

A

Amazon Pay

Link your Amazon Pay

M

MobiKwik

Link your MobiKwik wallet

A

Airtel Money

Link your Airtel Money

✅ Safe & Secure: Your payment information is encrypted and never stored on our servers. We use bank-grade security protocols to protect your data.

Verify Payment Method

Enter the 6-digit OTP sent to +91 81022 62067

Didn't receive OTP?

Secure and Private

OTP valid for 10 minutes

Payment Method Added Successfully!

Your payment method has been securely linked and is ready to use

Payment Method UPI ID
UPI ID rahul@upi
Status Active

Instant ConfirmationGet verified in seconds

Secure & Private100% protected payments

24/7 SupportAlways here to help

share download

Invoice

TAX INVOICE

(Under GST – Advertising Service: SAC 998361)

Invoice No: INV/AD/2025/0045

Date: 17-May-2025

 

Platform Name: MediConnect Digital Services Pvt. Ltd.

GSTIN: 27PLTFORM7890A1Z3

Address: 3rd Floor, Knowledge Tower, Bengaluru – 560034

Contact: +91-9988776655 | billing@mediconnect.in

Billed To:

⧉ Copy   ✎ Edit

Advertiser Name: WellnessFit Nutrition Pvt. Ltd.

GSTIN: 27WELLFIT1234G1Z9

Address: 22, Link Road, Mumbai – 400072

Contact: info@wellnessfit.in

Order Reference: COUP-ORD-2025/223

Campaign Duration: 18-May-2025 to 25-May-2025

Description | SAC Code | Qty | Rate | GST % | Total (INR)

Coupon Posting – 6 coupons x 10 views
(Digital display services) | 998361 | 60 | ₹100.00 | 18% | ₹6,000.00

Subtotal: ₹6,000.00

Add: GST @18%: ₹1,080.00

Gross Invoice Amount: ₹7,080.00

Less: Advance Adjusted (Ref: ADV/2025/0007): ₹100.00

Net Payable Now: ₹6,980.00

Amount in Words: INR Six Thousand Nine Hundred Eighty Only

Mode of Payment: UPI / Bank Transfer

Notes:

  • Services pertain to digital advertisement placements on MediConnect Platform.
  • Advance of ₹100 received earlier has been adjusted.
  • Input tax credit (ITC) can be claimed on this invoice.
  • No TDS applicable under Section 194C for online ad media (under ₹30,000 single contract).

Authorized Signatory,

[Signature]