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Regina Pollastro

910 Edinburgh Ln, Charlotte, NC 28209

Job List

Regina Pollastro

910 Edinburgh Ln, Charlotte, NC 28209

Regina Pollastro

910 Edinburgh Ln, Charlotte, NC 28209

RP

Regina Pollastro

910 Edinburgh Ln, Charlotte, NC 28209

Job List

Regina Pollastro

910 Edinburgh Ln, Charlotte, NC 28209

Regina Pollastro

910 Edinburgh Ln, Charlotte, NC 28209

RP

Regina Pollastro

910 Edinburgh Ln, Charlotte, NC 28209

Job List

Regina Pollastro

910 Edinburgh Ln, Charlotte, NC 28209

Regina Pollastro

910 Edinburgh Ln, Charlotte, NC 28209

RP

Regina Pollastro

910 Edinburgh Ln, Charlotte, NC 28209

Job List

Regina Pollastro

910 Edinburgh Ln, Charlotte, NC 28209

Regina Pollastro

910 Edinburgh Ln, Charlotte, NC 28209

RP

Regina Pollastro

910 Edinburgh Ln, Charlotte, NC 28209

Job List

Regina Pollastro

910 Edinburgh Ln, Charlotte, NC 28209

Regina Pollastro

910 Edinburgh Ln, Charlotte, NC 28209

RP

Regina Pollastro

910 Edinburgh Ln, Charlotte, NC 28209

Job List

Regina Pollastro

910 Edinburgh Ln, Charlotte, NC 28209

Regina Pollastro

910 Edinburgh Ln, Charlotte, NC 28209

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Commission Tracking

Commission Tracking
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08/08/2020

to

08/08/2021

Payment Date
  • Payment Date
  • Invoice Date
Standard
  • Payment Date
  • Invoice Date
Staff All
  • Staff
  • Staff
  • Staff
  • Staff
  • Staff
  • Staff
  • Staff
  • Staff
  • Staff
Invoice Status All
  • Staff
  • Staff
  • Staff
  • Staff
  • Staff
  • Staff
  • Staff
  • Staff
  • Staff
Job Status All
Methods All
  • Staff
  • Staff
  • Staff
  • Staff
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Staff

Line Item

Item Value

Customer

Service

Invoice

Job Status

Invoice Date

Status

Method

Type

Prod Com

Sale Com

Com Value

Excluding Tax

Split Com

Split Com Excluding Tax

Alice Krejčová

Invoice Line Item

$100.00

AB
Alice Krejčová

Ant Monthly Service

115506699

Unconfirmed
On Hold

Jul 17, 2020

Sent

Cash

$

$5.00

$0.00

$5.00

$3.15

$55.00

$13.15

Alice Krejčová

Invoice Line Item

$100.00

AB
Alice Krejčová

Ant Monthly Service

115506699

Unconfirmed
On Hold

Jul 17, 2020

Sent

Cash

$

$5.00

$0.00

$5.00

$3.15

$55.00

$13.15

Alice Krejčová

Invoice Line Item

$100.00

AB
Alice Krejčová

Ant Monthly Service

115506699

Unconfirmed
On Hold

Jul 17, 2020

Sent

Cash

$

$5.00

$0.00

$5.00

$3.15

$55.00

$13.15

Alice Krejčová

Invoice Line Item

$100.00

AB
Alice Krejčová

Ant Monthly Service

115506699

Pending Booking
Call

Jul 17, 2020

Sent

Cash

$

$5.00

$0.00

$5.00

$3.15

$55.00

$13.15

Alice Krejčová

Invoice Line Item

$100.00

AB
Alice Krejčová

Ant Monthly Service

115506699

Pending Booking
Call

Jul 17, 2020

Sent

Cash

$

$5.00

$0.00

$5.00

$3.15

$55.00

$13.15

Alice Krejčová

Invoice Line Item

$100.00

AB
Alice Krejčová

Ant Monthly Service

115506699

Pending Booking
Call

Jul 17, 2020

Sent

Cash

$

$5.00

$0.00

$5.00

$3.15

$55.00

$13.15

Alice Krejčová

Invoice Line Item

$100.00

AB
Alice Krejčová

Ant Monthly Service

115506699

Unique
On Hold

Jul 17, 2020

Sent

Cash

$

$5.00

$0.00

$5.00

$3.15

$55.00

$13.15

Alice Krejčová

Invoice Line Item

$100.00

AB
Alice Krejčová

Ant Monthly Service

115506699

Unique
On Hold

Jul 17, 2020

Sent

Cash

$

$5.00

$0.00

$5.00

$3.15

$55.00

$13.15

Alice Krejčová

Invoice Line Item

$100.00

AB
Alice Krejčová

Ant Monthly Service

115506699

Unique
On Hold

Jul 17, 2020

Sent

Cash

$

$5.00

$0.00

$5.00

$3.15

$55.00

$13.15

Total Commissions

$5.00

$0.00

$5.00

$5.00

$55.00

$13.15

Staff

Line Item

Item Value

Customer

Service

Invoice

Invoice Date

Status

Method

Type

Prod Com

Sale Com

Com Value

Excluding Tax

Split Com

Split Com Excluding Tax

Chris Moreschi

Invoice Line Item

$100.00

CM
Chris Moreschi

Ant Monthly Service

115506699

Jul 17, 2020

Draft

Cash

$

$5.00

$0.00

$5.00

$3.15

$15.00

$15.00

Chris Moreschi

Invoice Line Item

$100.00

CM
Chris Moreschi

Ant Monthly Service

115506699

Jul 17, 2020

Draft

Cash

$

$5.00

$0.00

$5.00

$3.15

$15.00

$15.00

Chris Moreschi

Invoice Line Item

$100.00

CM
Chris Moreschi

Ant Monthly Service

115506699

Jul 17, 2020

Draft

Cash

$

$5.00

$0.00

$5.00

$3.15

$15.00

$15.00

Alicia
Chris

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Line Items

Cost

Production Commission
Enable or disable commission values for Technicians assigned to the job.
Sales Commission
Enable or disable commission values for Users who sold the job.

Regular Monthly Service

$200.00

$20.00
1x
  • 1x
    Repeats once
  • Repeats indefinately
  • Off
$10.00
  • 1x
    Repeats once
  • Repeats indefinately
  • Off

Regular Monthly Service

$200.00

$20.00
1x
  • 1x
    Repeats once
  • Repeats indefinately
  • Off
$10.00
  • 1x
    Repeats once
  • Repeats indefinately
  • Off

Regular Monthly Service

$200.00

$20.00
  • 1x
    Repeats once
  • Repeats indefinately
  • Off
$10.00
  • 1x
    Repeats once
  • Repeats indefinately
  • Off