Update net profit on payment rows for support

You track payments in a support ledger, and raw rows with fees leave billing teams scrambling. It computes net profit per payment row and updates the sheet so reconciliations finish same day.

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Overview

When support ledger rows contain raw payment and fee data, billing teams waste time reconciling inconsistencies. This flow computes per-row net profit and writes a formatted result back to the sheet so support and billing reconcile same day and reduce follow-up work.