Home
Inbox6
Tasks7
Workspace
Projects
Pipeline
Work Orders
Clients
Vendors
Finance
Outreach
Reports
Automations
Documents
Import
Settings
Get started0 of 8 done · about 13 min left
FSG
Home6Inbox7TasksProjectsMore
Finance

Commission statements

Accrued, approved and paid commission by rep and period.
Live · computed just now8 rowsWLWendee’s reportWendee's month-end
Every period
Accrued$130
Paid$415
Entries8

Commission

by rep

$130 accrued and $415 paid across 8 entries. Patrick has the most waiting ($130).

Plan: Standard rep — 10% of margin, paid on billed. Snapshot frozen at Billed; adjustments create separate entries.

Ask about this

Rows

8open any row to go to the record
  • Dean
    Accrued
    $0
  • Patrick
    Accrued
    $130
  • Patrick
    Paid
    $195
  • Dean
    Paid
    $0
  • Patrick
    Paid
    $70
  • Patrick
    Paid
    $55
  • Dean
    Paid
    $0
  • Patrick
    Paid
    $95
Rep#ProjectPeriodMargin basisRateCommissionStatus
Dean23235Restroom fixture replacement — Harley Juneau Ave2026-07$4,3000%$0Accrued
Patrick23228KinderCare West Des Moines — roof inspection & repairs2026-07$1,30010%$130Accrued
Patrick23234Sealcoat — AutoZone Greenfield2026-06$1,95010%$195Paid
Dean23226North Shore Bank HQ — lobby door closers2026-06$4900%$0Paid
Patrick23220Honey Creek — Bldg A boiler room lighting2026-03$70010%$70Paid
Patrick23218AutoZone Greenfield — storefront glass2026-01$55010%$55Paid
Dean23217Harley Juneau — dock door repair2025-12$1,1500%$0Paid
Patrick23219Riverbend — spring roof inspection2025-08$95010%$95Paid
8 rowsTotal commission $545