Payments & payouts
Track customer settlement revenue, platform commission, and weekly pro disbursements.
This week: Nov 2 – Nov 8, 2026
Collected this week
₱412,300
Gross customer billing
184 orders
By method breakdown
Share
GCash
₱198,400
Maya
₱86,100
Card
₱74,300
Cash after service
₱53,500
Refunds
₱6,850
Processed returns
5 total
Platform fees
₱61,845
15% marketplace take
Net revenue
Weekly pro payouts
Disbursements for completed residential service bookings
| Pro | Jobs | Gross ₱ | Platform fee ₱ | Net payout ₱ | Method | Status | Action | |
|---|---|---|---|---|---|---|---|---|
|
MC
Mark Dela Cruz
Aircon · Makati
|
14 | ₱28,400 | ₱4,260 | ₱24,140 | GCash •••• 4321 | Pending | · | |
|
JS
Joy Santos
Cleaning · BGC / Taguig
|
19 | ₱22,800 | ₱3,420 | ₱19,380 | BDO •••• 7788 | Paid | ||
|
RV
Ramon Villanueva
Plumbing · Quezon City
|
11 | ₱18,150 | ₱2,722 | ₱15,428 | GCash •••• 1920 | Pending | · | |
|
CR
Carlo Reyes
Electrical · Pasig
|
8 | ₱13,600 | ₱2,040 | ₱11,560 | BDO •••• 5512 | Paid | ||
|
GM
Grace Mendoza
Cleaning · Makati
|
9 | ₱11,250 | ₱1,688 | ₱9,562 | GCash •••• 9011 | Failed | · | |
|
PG
Paolo Garcia
Electrical · Pasig
|
7 | ₱9,800 | ₱1,470 | ₱8,330 | BDO •••• 3044 | Pending | · | |
|
LB
Liza Bautista
Plumbing · Manila
|
12 | ₱15,600 | ₱2,340 | ₱13,260 | GCash •••• 6652 | Paid | ||
|
DF
Danilo Flores
General maintenance · Manila
|
10 | ₱14,500 | ₱2,175 | ₱12,325 | GCash •••• 8841 | Pending | · |
Showing 1 to 8 of 18 pending payouts
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Payouts are processed weekly.