Hi,
Then, go in the menu System>Order statuses and check the column "Affiliate". Only the orders with a status enabled under that column will be taken into account.
Also, I don't have a screenshot of all the details of the order but it seems that the partner and the customer of the order is the same user account. However, you have the "no self affiliation" setting turned off in your configuration. So in that case, the affiliation will be discarded if the partner is the same user account as the customer of the order.