Commission statements

Accrued, approved and paid commission by rep and period. · Ran just now against live data · 8 rows

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Accrued

$130

Paid

$415

Entries

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

Commission $

· by rep

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Rep	#	Project	Period	Margin basis	Rate	Commission	Status
Dean	23235	Restroom fixture replacement — Harley Juneau Ave	2026-07	$4,300	0%	$0	Accrued
Patrick	23228	KinderCare West Des Moines — roof inspection & repairs	2026-07	$1,300	10%	$130	Accrued
Patrick	23234	Sealcoat — AutoZone Greenfield	2026-06	$1,950	10%	$195	Paid
Dean	23226	North Shore Bank HQ — lobby door closers	2026-06	$490	0%	$0	Paid
Patrick	23220	Honey Creek — Bldg A boiler room lighting	2026-03	$700	10%	$70	Paid
Patrick	23218	AutoZone Greenfield — storefront glass	2026-01	$550	10%	$55	Paid
Dean	23217	Harley Juneau — dock door repair	2025-12	$1,150	0%	$0	Paid
Patrick	23219	Riverbend — spring roof inspection	2025-08	$950	10%	$95	Paid