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Your approved IDs, purchase rental rates and requests.
Source purchase values only. Pending requests do not activate rent. Times shown in IST.
Source Rental & Payment Summary
Only your Source purchase rental and received payment details. INR and USD are never merged.
Source Ledger — Settlement & Rent
Owner Source Ledger calculations up to today. Purchase-side data only; no Tool rates or profit.
| Service ID / Brand | Monthly Purchase Rent | New Rent Since Settlement | Status / Start Date |
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Rent is computed using the original ID cycle and any Owner-recorded settlements or restarts. Advance and payable are ledger balances, not monthly payment totals.
Payment Received History
Owner-recorded payments and approved Source claims; Pending claims are not included in received totals.
| Paid Date | Rental Month | Payment | Ref / Details | Source |
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My Payment Submission Requests
Submit what you received; Owner approval is required before it counts in the ledger.
| Received On | Rental Month | Amount | Reference | Status / Owner Remark |
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My Source IDs
Approved IDs linked to your Source account.
| Service ID / Brand | Login / Email | Start / End | Status | Purchase Rent / Month | Submitted by / IST |
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My ID Requests
Owner must approve each new ID before it appears in the Source Ledger.
| ID / Brand | Proposed Purchase Rent | Start Date | Status | Submitted / IST | Owner Remark |
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