DSS Commission Report
By invoice · tax excluded · costs = linked bills + invoice expenses · monthly, per Dan's sheet
January 2026 — 31 sales · SO value $256,352 · COGS $167,220 · GP $89,132 (35%)
| Estimate Date | SO Date | Commission Date | Customer | Job Name | Invoice # | SO # | Invoice Value | Associated Costs | GP $ | GP % | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| — | 2025-10-21 00:00:00 | 2026-01-22 00:00:00 | World Outdoor Emporium Inc | World Outdoor Emporium Inc | 11530 | 11530 | $10,227 | $3,450 | $6,777 | 66% |
▸ breakdown 16611 / Bill P022254: $3,450
|
| — | 2025-12-30 00:00:00 | 2026-01-05 00:00:00 | Urban Habitat Landscape Contractors | Civic Center Beautification - Indio | 11648 | 11648 | $2,301 | $1,995 | $306 | 13% |
▸ breakdown 16726-F / Bill 32907: $950
16726 / Bill 97051912: $1,045
|
| 2025-12-22 00:00:00 | 2025-12-23 00:00:00 | 2026-01-05 00:00:00 | Marina Landscape | Trona High School | 11637 | 11637 | $22,208 | $14,900 | $7,309 | 33% |
▸ breakdown 16720-F / Bill 16720-F: $6,975
16720 / Bill 51614: $7,925
|
| — | 2025-12-31 00:00:00 | 2026-01-06 00:00:00 | BrightView - San Fernando | P-409 - Universal City | 11649 | 11649 | $284 | $284 | $0 | 0% |
▸ breakdown 16727 / Bill 24526: $284
|
| 2026-01-02 00:00:00 | 2026-01-06 00:00:00 | 2026-01-07 00:00:00 | Jeffrey Sears | Sears Res | 11657 | 11657 | $1,440 | $854 | $586 | 41% |
▸ breakdownFPO 16734-F / Bill 160046: $575
16734 / Bill 9452940234: $279
|
| 2026-01-06 00:00:00 | 2026-01-06 00:00:00 | 2026-01-08 00:00:00 | Kato Landscape, Inc. | Hacienda Ave - Desert Hot Springs | 11659 | 11659 | $6,226 | $3,812 | $2,414 | 39% |
▸ breakdown 16735-F / Bill 16735-F: $2,500
16735 / Bill 51615: $1,312
|
| 2026-01-06 00:00:00 | 2026-01-06 00:00:00 | 2026-01-07 00:00:00 | Dreamscape Landscape | Sharp MOB - Chula Vista | 11656 | 11656 | $11,993 | $6,430 | $5,563 | 46% |
▸ breakdown 16732-F / Bill 2015-12230: $4,430
16732 / Bill 49236: $697
16732 / Bill 49225: $697
16732 / Bill 49202: $607
|
| 2026-01-07 00:00:00 | 2026-01-07 00:00:00 | 2026-01-12 00:00:00 | Kato Landscape, Inc. | Hacienda Ave - Desert Hot Springs | 11660 | 11660 | $4,676 | $2,668 | $2,008 | 43% |
▸ breakdownFPO 16736-F / Bill 160095: $1,000
16736 / Bill 497065: $1,668
|
| 2026-01-12 00:00:00 | 2026-01-12 00:00:00 | 2026-01-14 00:00:00 | IE General Engineering Inc | Golden Lantern Medians | 11667 | 11667 | $2,086 | $1,428 | $659 | 32% |
▸ breakdownFPO 16739-F / Bill 160136: $570
16739 / Bill 24556: $858
|
| 2026-01-12 00:00:00 | 2026-01-12 00:00:00 | 2026-01-14 00:00:00 | BrightView - Fontana | Feron Blvd- Rancho Cucamonga | 11669 | 11669 | $3,125 | $1,526 | $1,599 | 51% |
▸ breakdown 16742-F / Bill 187: $375
16742 / Bill 584501: $224
16742 / Bill 584502: $432
16742 / Bill 584503: $495
|
| — | 2026-01-12 00:00:00 | 2026-01-13 00:00:00 | Kato Landscape, Inc. | Hacienda Ave - Desert Hot Springs | 11666 | 11666 | $9,287 | $6,018 | $3,269 | 35% |
▸ breakdownFPO 16738-F / Bill 160134: $1,000
FPO 16738-F / Bill 160119: $1,000
16738 / Bill 497292: $2,367
16738 / Bill 497265: $1,651
|
| 2026-01-07 00:00:00 | 2026-01-09 00:00:00 | 2026-01-12 00:00:00 | Kato Landscape, Inc. | Hacienda Ave - Desert Hot Springs | 11663 | 11663 | $45,524 | $31,599 | $13,925 | 31% |
▸ breakdown 16737-F / Bill 16737-F: $20,800
16737 / Bill 51616: $10,799
|
| — | 2026-01-15 00:00:00 | 2026-01-15 00:00:00 | Kato Landscape, Inc. | Colima Rd | 11674 | 11674 | $3,320 | $2,400 | $920 | 28% |
▸ breakdownFPO 16744-F / Bill 160193: $650
16744 / Bill 24557: $1,750
|
| — | 2026-01-19 00:00:00 | 2026-01-21 00:00:00 | Senthil Thillainathan | OSS #1270 sample | 11686 | 11686 | $175 | $0 | $175 | 100% | |
| — | 2026-01-15 00:00:00 | 2026-01-19 00:00:00 | Kato Landscape, Inc. | Colima Rd | 11675 | 11675 | $3,320 | $2,400 | $920 | 28% |
▸ breakdownFPO 16747-F / Bill 160242: $650
16747 / Bill 24558: $1,750
|
| — | 2026-01-17 00:00:00 | 2026-01-19 00:00:00 | Kato Landscape, Inc. | merril, euclid, eucalyptus DG- ONTARIO | 11683 | 11683 | $1,602 | $1,221 | $380 | 24% |
▸ breakdownFPO 16748-F / Bill 160244: $250
16748 / Bill 21314: $971
|
| 2026-01-16 00:00:00 | 2026-01-17 00:00:00 | 2026-01-20 00:00:00 | FS Commercial LS Inc | Job 5731099- Moreno Valley | 11685 | 11685 | $867 | $0 | $867 | 100% | |
| 2026-01-16 00:00:00 | 2026-01-17 00:00:00 | 2026-01-20 00:00:00 | FS Commercial LS Inc | Job 5730223-Moreno Valley | 11684 | 11684 | $515 | $950 | -$435 | -85% |
▸ breakdownFPO 16749-F / Bill 160293: $295
16749 / Bill 49358: $655
|
| 2025-01-30 00:00:00 | 2026-01-12 00:00:00 | 2026-01-14 00:00:00 | Dreamscape Landscape | Sharp MOB - Chula Vista | 11665 | 11665 | $6,766 | $3,753 | $3,013 | 45% |
▸ breakdown 16740-F / Bill 29825: $900
16740-F / Bill 29793: $900
16740-F / Bill 29755: $900
16740 / Bill 497843: $350
16740 / Bill 497591: $704
|
| — | 2026-01-19 00:00:00 | 2026-01-21 00:00:00 | BrightView - San Fernando BILL PENDING | P-409 - Universal City | 11687 | 11687 | $843 | $758 | $85 | 10% |
▸ breakdown 16753-F (bill pending): $545 (prov.)
16753 / Bill 51636: $213
|
| — | 2026-01-20 00:00:00 | 2026-01-22 00:00:00 | Kato Landscape, Inc. | Colima Rd | 11695 | 11695 | $3,367 | $2,435 | $932 | 28% |
▸ breakdownFPO 16754-F / Bill 160364: $650
16754 / Bill 24559: $1,785
|
| 2025-01-09 00:00:00 | 2025-03-03 00:00:00 | 2026-01-21 00:00:00 | Ohno Construction Company | Mile Square Regional Park ph2 - Fountain Valley | 10998 | 10998 | $15,280 | $10,252 | $5,028 | 33% |
▸ breakdownFPO 16752-F / Bill 160332: $4,800
16752 / Bill 49398: $2,726
16752 / Bill 49386: $2,726
|
| 2026-01-13 00:00:00 | 2026-01-13 00:00:00 | 2026-01-15 00:00:00 | Landscape Development, Inc. - Valencia | 3rd and Fairfax - LA | 11671 | 11671 | $1,138 | $723 | $414 | 36% |
▸ breakdownFPO 16743-F / Bill 160176: $537
16743 / Bill 584728: $186
|
| — | 2026-01-21 00:00:00 | 2026-01-26 00:00:00 | Marina Landscape | Mecca Neighborhood Park | 11698 | 11698 | $3,354 | $2,502 | $852 | 25% |
▸ breakdownFPO 16755-F / Bill 160423: $1,450
16755 / Bill 21368: $519
16755 / Bill 21361: $533
|
| 2026-01-15 00:00:00 | 2026-01-23 00:00:00 | 2026-01-28 00:00:00 | Evergreen Environment, Inc | Douglas Park - Santa Monica | 11701 | 11701 | $7,231 | $3,872 | $3,359 | 47% |
▸ breakdown 16758 / Bill 51741: $3,872
|
| 2025-01-09 00:00:00 | 2025-02-14 00:00:00 | 2026-01-21 00:00:00 | Ohno Construction Company ALLOCATED | Mile Square Regional Park ph2 - Fountain Valley | 10955, 10955-2 | 10955 | $21,330 | $11,894 | $9,437 | 44% |
▸ breakdown 16751-F / Bill 2015-12251: $6,165
16751 / Bill 49471: $637
16751 / Bill 49444: $1,273
16751 / Bill 49399: $1,273
16751 / Bill 49387: $2,546
|
| — | 2026-01-28 00:00:00 | 2026-01-29 00:00:00 | Marina Landscape | Mecca Neighborhood Park | 11708 | 11708 | $4,947 | $3,704 | $1,242 | 25% |
▸ breakdownFPO 16761-F / Bill 160512: $2,175
16761 / Bill 21386: $1,529
|
| 2025-12-22 00:00:00 | 2025-12-23 00:00:00 | 2026-01-14 00:00:00 | Marina Landscape | Trona High School | 11639-1 | 11639 | $17,568 | $16,409 | $1,159 | 7% |
▸ breakdown 16178-F-FEB / Bill 202602-99: $2,154
16178-F-FEB / Bill 202602-38: $2,159
16718- FEB / Bill 101401: $171
16718- FEB / Bill 101102: $172
16718-F / Bill 202601-324: $2,152
16718-F / Bill 202601-322: $2,206
16718-F / Bill 202601-200: $2,200
16718-F / Bill 116: $2,164
16718-F / Bill 122: $2,165
16718 / Bill 100644: $171
16718 / Bill 100353: $175
16718 / Bill 99622: $175
16718 / Bill 99200: $172
16718 / Bill 98908: $172
|
| 2025-11-24 00:00:00 | 2026-01-23 00:00:00 | 2026-01-27 00:00:00 | Alvar Fence | Cal Trans hwy 180 - Fresno | 11702-1 | 11702 | $14,000 | $8,283 | $5,717 | 41% |
▸ breakdown 16759-F / Bill 0111220: $4,750
16759 / Bill 100389730: $692
16759 / Bill 100389619: $1,430
16759 / Bill 100389500: $1,411
|
| — | 2026-01-29 00:00:00 | 2026-01-30 00:00:00 | Marina Landscape | Mecca Neighborhood Park | 11713 | 11713 | $900 | $780 | $120 | 13% |
▸ breakdownFPO 16764-F / Bill 160526: $650
16764 / Bill 21397: $130
|
| 2025-12-22 00:00:00 | 2025-12-23 00:00:00 | 2026-01-26 00:00:00 | Marina Landscape | Trona High School | 11638-1 | 11638 | $30,453 | $19,920 | $10,532 | 35% |
▸ breakdown 16719-FEB2026 / Bill 2602-338: $3,234
16719 / Bill 2601-1503: $10,000
16719 / Bill 2601-1110: $6,686
|
| TOTALS (31 invoices) | $256,352 | $167,220 | $89,132 | 35% | |||||||
⚠ 1 row(s) have bills pending — their GP ($85) is provisional and excluded from the payable GP total.