Morten Falk Overgaard
26224079
Last Updated
17. august 2026
Sales total (ekskl)
19695.54
kr
Sales total (inkl)
24619.43
kr
Cut%
50
Monday's cut
12309.72
kr
Previous payout
kr
For next invoice
kr
Total quantity.
31
Last invoice recieved
Morten Falk Overgaard
sales list
Mfo kort
Period
01.01.2020 - 30.06.2020
Qunatity
2
Net sales
0
Our Cut
50
Total for invoice
0
Morten Overgaard kort
Period
01.01.2020 - 30.06.2020
Qunatity
1
Net sales
40
Our Cut
50
Total for invoice
20
Kort . Morten falk overgaard
Period
01.01.2021 - 30.06.2021
Qunatity
1
Net sales
40
Our Cut
50
Total for invoice
20
MORTEN F OVERGAARD . DIGITAL PRINT . 29.7X42
Period
01.01.2022 - 30.06.2022
Qunatity
1
Net sales
400
Our Cut
50
Total for invoice
200
MFO POSTKORT
Period
01.01.2022 - 30.06.2022
Qunatity
2
Net sales
80
Our Cut
50
Total for invoice
40
Tee . Mfo
Period
01.01.2022 - 30.06.2022
Qunatity
1
Net sales
240
Our Cut
50
Total for invoice
120
Mfo kort
Period
01.01.2022 - 30.06.2022
Qunatity
2
Net sales
80
Our Cut
50
Total for invoice
40
MORTEN F OVERGAARD .PRINT . 28.7X40
Period
01.01.2023 - 30.06.2023
Qunatity
1
Net sales
960
Our Cut
50
Total for invoice
480
Mfo . A3 . Original
Period
01.01.2023 - 30.06.2023
Qunatity
1
Net sales
923.54
Our Cut
50
Total for invoice
461.77
MORTEN F OVERGAARD . X . 21X29.7
Period
01.01.2023 - 30.06.2023
Qunatity
1
Net sales
200
Our Cut
50
Total for invoice
100
MFO POSTKORT
Period
01.01.2023 - 30.06.2023
Qunatity
3
Net sales
116
Our Cut
50
Total for invoice
58
MFO z kort
Period
01.01.2025 - 30.06.2025
Qunatity
1
Net sales
80
Our Cut
50
Total for invoice
40
MFO postkort . 2stk
Period
01.01.2025 - 30.06.2025
Qunatity
1
Net sales
80
Our Cut
50
Total for invoice
40
MFO POSTKORT
Period
01.01.2025 - 30.06.2025
Qunatity
1
Net sales
40
Our Cut
50
Total for invoice
20
MFO POSTKORT
Period
01.01.2026 - 30.06.2026
Qunatity
2
Net sales
76
Our Cut
50
Total for invoice
38
Kort . Morten falk overgaard
Period
01.07.2020 - 31.12.2020
Qunatity
5
Net sales
200
Our Cut
50
Total for invoice
100
Mfo original. Mixed
Period
01.07.2021 - 31.12.2021
Qunatity
1
Net sales
480
Our Cut
50
Total for invoice
240
Morten falk . Linocut
Period
01.07.2021 - 31.12.2021
Qunatity
1
Net sales
600
Our Cut
50
Total for invoice
300
Kort . Morten falk overgaard
Period
01.07.2021 - 31.12.2021
Qunatity
2
Net sales
80
Our Cut
50
Total for invoice
40
Mfo print
Period
01.07.2021 - 31.12.2021
Qunatity
13
Net sales
5200
Our Cut
50
Total for invoice
2600
Mfo paint original
Period
01.07.2021 - 31.12.2021
Qunatity
2
Net sales
1920
Our Cut
50
Total for invoice
960
Mfo . Original canvas
Period
01.07.2021 - 31.12.2021
Qunatity
1
Net sales
3600
Our Cut
50
Total for invoice
1800
Mfo . Sand collage
Period
01.07.2021 - 31.12.2021
Qunatity
1
Net sales
600
Our Cut
50
Total for invoice
300
Mfo kort
Period
01.07.2021 - 31.12.2021
Qunatity
20
Net sales
600
Our Cut
50
Total for invoice
300
MORTEN F OVERGAARD 21X29.7
Period
01.07.2022 - 31.12.2022
Qunatity
3
Net sales
1080
Our Cut
50
Total for invoice
540
MFO POSTKORT
Period
01.07.2022 - 31.12.2022
Qunatity
15
Net sales
560
Our Cut
50
Total for invoice
280
MORTEN F OVERGAARD . DIGITAL PRINT . 29.7X42
Period
01.07.2022 - 31.12.2022
Qunatity
1
Net sales
340
Our Cut
50
Total for invoice
170
MFO POSTKORT
Period
01.07.2023 - 31.12.2023
Qunatity
6
Net sales
240
Our Cut
50
Total for invoice
120
Mfo . A4
Period
01.07.2023 - 31.12.2023
Qunatity
1
Net sales
600
Our Cut
50
Total for invoice
300
MFO POSTKORT
Period
01.07.2024 - 31.12.2024
Qunatity
5
Net sales
200
Our Cut
50
Total for invoice
100
MFO POSTKORT
Period
01.07.2025 - 31.12.2025
Qunatity
1
Net sales
40
Our Cut
50
Total for invoice
20