№ 01Finance Operations
Money in motion across the platform
GMV YTD
Rs 42.13 Cr
Gross merchandise value▲ +22%
Platform revenue YTD
Rs 5.90 Cr
Avg take rate 14%▲ +18%
Pending payouts
Rs 2.38 Cr
Talent + agent + vendor
Escrow open
Rs 2.81 Cr
5 accounts
GMV trajectory — 12 monthsPKR · in lakhs
Payouts — next 7 days
| Number | Recipient | Rail | Scheduled | Amount | Status |
|---|---|---|---|---|---|
| TS-PO-26-2024 | Fariha Yusuf | Easypaisa | 25 May 2026 | Rs 19.00 Lac | scheduled |
| TS-PO-26-2025 | Iman Tariq | JazzCash | 25 May 2026 | Rs 6.00 Lac | scheduled |
| TS-PO-26-2027 | Umair Jaswal | Bank Transfer | 12 Jul 2026 | Rs 94.00 Lac | scheduled |
| TS-PO-26-2028 | Umair Jaswal | Bank Transfer | 31 May 2026 | Rs 65.00 Lac | processing |
| TS-PO-26-2029 | Noor Fatima | Easypaisa | 31 May 2026 | Rs 25.00 Lac | processing |
Invoices — outstanding
| Number | Client | Issued | Amount | Status |
|---|---|---|---|---|
| TS-INV-26-1063 | Sapphire Retail | 26 Apr 2026 | Rs 94.00 Lac | issued |
| TS-INV-26-1071 | Servis Industries | 26 Apr 2026 | Rs 71.00 Lac | issued |
| TS-INV-26-1078 | Mandviwalla Entertainment | 28 Apr 2026 | Rs 4.75 Cr | draft |
| TS-INV-26-1085 | Emirates NBD | 22 Apr 2026 | $82,000 | issued |
| TS-INV-26-0998 | Karachi Eat | 02 Mar 2026 | Rs 24.00 Lac | overdue |
Ledger — recent entries
| Date | Booking | Memo | Debit | Credit | Amount |
|---|---|---|---|---|---|
| 30 Apr 2026 | TS-2581 | Final mix milestone — release | Escrow:TS-2581 | Talent:Ayesha Mansoor | Rs 44.00 Lac |
| 30 Apr 2026 | TS-2581 | Platform fee 12% | Escrow:TS-2581 | Revenue:Platform | Rs 5.28 Lac |
| 29 Apr 2026 | TS-2647 | Escrow funded — Sapphire | Cash:HBL-002 | Escrow:TS-2647 | Rs 94.00 Lac |
| 28 Apr 2026 | TS-2704 | Refund — cancelled deliverable | Revenue:Platform | Cash:HBL-002 | Rs 2.00 Lac |
| 26 Apr 2026 | TS-2604 | Block 1 milestone — release | Escrow:TS-2604 | Talent:Mahnoor Ali Khan | Rs 1.68 Cr |
| 25 Apr 2026 | TS-2828 | Final release | Escrow:TS-2828 | Talent:Iman Tariq | Rs 10.50 Lac |
| 22 Apr 2026 | TS-2789 | USD invoice issued | AR:Emirates NBD | Revenue:Bookings | $82,000 |
| 20 Apr 2026 | TS-2748 | Final delivery — escrow drained | Escrow:TS-2748 | Talent:Danial Bashir | Rs 19.00 Lac |
| 18 Apr 2026 | TS-2581 | Platform fee — withhold | Escrow:TS-2581 | Revenue:Platform | Rs 22.20 Lac |
| 15 Apr 2026 | TS-2604 | Look test milestone | Escrow:TS-2604 | Talent:Mahnoor Ali Khan | Rs 39.00 Lac |