| Billing Month | Dispatched Handsets | Gross Order Value | Courier & Packaging Costs | Net Settled Amount | Barclays Clearing Status |
|---|---|---|---|---|---|
| July 2026 | 520 Handsets | £128,450.00 | £4,120.00 | £124,330.00 | CLEARED (Ref: BARC-JUL) |
| August 2026 | 550 Handsets | £134,800.00 | £4,350.00 | £130,450.00 | CLEARED (Ref: BARC-AUG) |
| September 2026 | 580 Handsets | £138,900.00 | £4,480.00 | £134,420.00 | CLEARED (Ref: BARC-SEP) |
| 90-Day Total | 1,650 Handsets | £402,150.00 | £12,950.00 | £389,200.00 | 100% RECONCILED |