Billing Instructor invoice index IQXK-001200
Information
Log
Jump: Invoice Payment Details Booking Details Assistant & Training Misc Tasks Adjustment Items Table Revenue Breakdown Cap Tracker Notes
INVOICE PAID
APR 2026
IQXK-001200
Issue date : 2026-04-07
Due date : N/A

Payee

Ethen Miller
Email :ethen@fes.com
Phone :+81 80-3238-4643
Addr :2-15 Yamada, Kutchan-cho, Abuta-gun, Hokkaido

Payer

FAR EAST SNOWSPORTS
Web :fareastsnowsports.com
Phone :+81 (0)50 3173 4444
Reg :T9430003009870
Payment Details
Summary
Taxable_1 Subtotal¥1,317,593
Withholding Tax▲¥166,952
Taxable_2 Subtotal¥106,030
VAT 10% Incl.(¥129,358)
VAT 8% Incl.(¥50)
Taxable_3 Subtotal¥0
VAT 10% Incl.(▲¥0)
VAT 8% Incl.(▲¥0)
Non-Taxable Subtotal▲¥76,889
Total¥1,179,782
Taxable Items_1 — Withholding Tax
Lesson Guide¥1,344,482
Gratuity¥0
Non-Invoice Issuer▲¥26,889
Adjustment¥0
Taxable Items_2 — VAT
10% Bracket
Referral Commission¥107,500
Misc Tasks¥0
Non-Invoice Issuer▲¥2,150
Adjustment 10%¥0
Taxable Items_2 — VAT (8% bracket)
Coffee Reimbursement¥680
Adjustment 8%¥0
Taxable Items_3 — VAT to FES
Massage¥0
Work Vehicle Use¥0
Adjustment 10%▲¥0
Adjustment 8%▲¥0
Non-Taxable Items
2% FTP▲¥26,889
Accommodation¥0
Adjustment▲¥50,000
Booking Details
Booking ID Guest Name Start Date End Date Retail Price Commission
GTOP-020326Saruda Phojthanadithee2 MAR 262 MAR 26¥50,000¥38,125
GUFH-020326Angel Ling2 MAR 262 MAR 26¥65,000¥43,063
GPFW-020326Shnatepaporn Siwaporn3 MAR 267 MAR 26¥310,500¥236,759
GGIP-080326Ng Gwendoline8 MAR 269 MAR 26¥148,500¥113,232
GFNT-090326Albert Surya Sena9 MAR 2612 MAR 26¥100,000¥66,250
GDHH-100326Lo Sze Yui10 MAR 2614 MAR 26¥240,000¥148,689
GZGH-150326Kian Chuan ANG15 MAR 2616 MAR 26¥130,000¥99,126
GWAH-180326Mizuno Takahiko18 MAR 2622 MAR 26¥415,000¥316,438
Subtotal : ¥1,459,000 ¥1,061,682
Assistant & Training
Date Title Note Amount
No assistant or training items this month.
Subtotal : ¥0
Misc Tasks Adjustment
Admin only ⚙
Items Table
Date Booking ID Customer Item Book via Item Status Commission
2026-03-02 GTOP-020326 Saruda Phojthanadithee
Ski PMWH
AgentNISEKO RESORTS
Approved ¥ 16,844

Commission Breakdown

Item Price
¥ 50,000
Early Access −10%
− Deductions
¥ 1,875
Tx Fee Wise
× Commission
¥ 16,844
Rate 35%
+ Add on
¥ 0
Total
¥ 16,844
Commission

Tax Mapping (↑ Payment Details へ集計)

WH Lesson Guide¥ 16,844
→ Taxable Items_1 行き¥ 16,844

Item Detail / Status

Type: Lesson · Ski
Session: PM
Location: Hirafu
Status: Paid
Source (Created by): Yuka Ozaki (Admin)
Internal Note: Booking received via agent system, entered by Yuka.
2026-03-02 GUFH-020326 Angel Ling
Ski AMWH
★ OBP Approved ¥ 43,063
2026-03-03 GPFW-020326 Shnatepaporn Siwaporn
Ski PMWH
FES Directvia Website
Approved ¥ 34,313
2026-03-04 GPFW-020326 Shnatepaporn Siwaporn
Ski AMWH
FES Directvia Website
Approved ¥ 44,607
2026-03-07 GPFW-020326 Shnatepaporn Siwaporn
Ski FDWH
FES Directvia Website
Approved ¥ 68,625
2026-03-08 GGIP-080326 Ng Gwendoline
Snb AMWH
★ OBP Approved ¥ 44,607
2026-03-04 GHYP-040326 Internal Referral
Referral CommissionV10
Referral→ Paula Lazdina
Approved ¥ 8,500
2026-03-01 — (System)
26/27 Membership Fee (Deduction)NT
System ▲ ¥ 50,000
Revenue Breakdown
Total · OBP · Assigned
OBP: ¥412,500 (28%) Assigned: ¥1,046,500 (72%)
Total Revenue
¥ 1,459,000
OBP (Self-acquired) ¥ 412,50028%
Assigned Lesson ¥ 1,046,50072%
Monthly Revenue · Year-over-Year (Nov–May)
¥1.6M ¥1.2M ¥800K ¥400K ¥0 Nov 2024: ¥320,000 Nov 2025: ¥380,000 Nov Dec 2024: ¥850,000 Dec 2025: ¥920,000 Dec Jan 2025: ¥1,200,000 Jan 2026: ¥1,310,000 Jan Feb 2025: ¥1,400,000 Feb 2026: ¥1,520,000 Feb Mar 2025: ¥1,100,000 Mar 2026: ¥1,459,000 Mar Apr 2025: ¥420,000 Apr 2026: ¥800,000 Apr May 2025: ¥80,000 May 2026: 未集計 May ↑ Current
Previous Season (2024–25)
Current Season (2025–26)
Commission Cap Tracker
Season 25/26 · As of 2026-03-31
Commission to date ¥ 1,355,200
Cap ¥ 1,800,000
Achievement 75.3%
Remaining ¥ 444,800
75.3%
¥0¥450K¥900K¥1,350K¥1,800K (Cap)
Notes
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