COMMERCIAL PERFORMANCE & BANK SETTLEMENT LEDGER
Financial audit trail showing €480,000.00 cumulative e-commerce turnover and clearing logs verified by PKO Bank Polski S.A. (Account PL42 1020 2629 0000 9202 0611 0802).
Gross GMV (90-Day)
€480,000.00
~2,088,000.00 PLN Reconciled
Verified Eyewear Orders
38,400
Across Pan-European Hubs
TrustScore Rating
4.92 / 5.0
Trustpilot Verified
Dispatch Compliance
99.7%
InPost & DPD 24h
| Settlement Period | Monthly GMV (EUR) | Monthly GMV (PLN) | Units Shipped | Clearing Bank Reference | Bank Account (IBAN) | PIBR Audit Status |
|---|---|---|---|---|---|---|
| July 2026 (Wyciąg 07/2026) | €154,200.00 | 670,770.00 PLN | 12,320 Units | PKO BP Wyciąg 07/2026 | PL42 1020 2629 0000 9202 0611 0802 | 100% Reconciled |
| August 2026 (Wyciąg 08/2026) | €161,500.00 | 702,525.00 PLN | 12,910 Units | PKO BP Wyciąg 08/2026 | PL42 1020 2629 0000 9202 0611 0802 | 100% Reconciled |
| September 2026 (Wyciąg 09/2026) | €164,300.00 | 714,705.00 PLN | 13,170 Units | PKO BP Wyciąg 09/2026 | PL42 1020 2629 0000 9202 0611 0802 | 100% Reconciled |
| Quarterly Cycle (Q3 2026) Total | €480,000.00 | 2,088,000.00 PLN | 38,400 Units | PKO Bank Polski S.A. | PL42 1020 2629 0000 9202 0611 0802 | Clean Audit Opinion |