DSS Commission Report
By invoice · tax excluded · costs = linked bills + invoice expenses · monthly, per Dan's sheet
February 2026 — 23 sales · SO value $163,191 · COGS $93,463 · GP $69,728 (43%)
| Estimate Date | SO Date | Commission Date | Customer | Job Name | Invoice # | SO # | Invoice Value | Associated Costs | GP $ | GP % | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| — | 2026-02-02 00:00:00 | 2026-02-02 00:00:00 | Marina Landscape | Trona High School | 11638-2 | 11638- FEB2026 | $6,145 | $0 | $6,145 | 100% | |
| 2026-01-02 00:00:00 | 2026-02-02 00:00:00 | 2026-02-05 00:00:00 | Real Green Inc | Mitchell N - Irvine | 11727 | 11727 | $5,207 | $2,989 | $2,218 | 43% |
▸ breakdownFPO 16772-F / Bill 160605: $1,800
16772 / Bill 48455856: $1,189
|
| — | 2026-01-30 00:00:00 | 2026-02-05 00:00:00 | Landscape West | 1651 San Onofre Dr, Pacific Palisades CA 90272 | 11717 | 11717 | $900 | $192 | $708 | 79% |
▸ breakdown 16776 / Bill MT-131829: $192
|
| 2026-02-03 00:00:00 | 2026-02-03 00:00:00 | 2026-02-05 00:00:00 | Marina Landscape | Imperial Ave Bikeway- San Diego | 11733 | 11733 | $1,575 | $1,187 | $389 | 25% |
▸ breakdownFPO 16778-F / Bill 160603: $1,000
16778 / Bill 49564: $187
|
| — | 2026-02-03 00:00:00 | 2026-02-04 00:00:00 | Marina Landscape | Trona High School | 11639-2 | 11639-2 | $6,959 | $0 | $6,959 | 100% | |
| 2026-02-05 00:00:00 | 2026-02-06 00:00:00 | 2026-02-11 00:00:00 | Landscape Development, Inc. - Valencia | 3rd and Fairfax - LA | 11739 | 11739 | $2,574 | $1,578 | $996 | 39% |
▸ breakdown 16782-F / Bill RL-806481: $850
16782 / Bill MT-131830: $728
|
| — | 2026-02-09 00:00:00 | 2026-02-10 00:00:00 | Kato Landscape, Inc. | Colima Rd | 11743 | 11743 | $4,891 | $3,534 | $1,357 | 28% |
▸ breakdownFPO 16784-F / Bill 160700: $975
16784 / Bill 24568: $2,559
|
| — | 2026-02-06 00:00:00 | 2026-02-11 00:00:00 | Sun Landscape Inc BILL PENDING | SDSU Imperial Campus STEM- Brawley (sun LS) | 11738 | 11738 | $4,226 | $2,263 | $1,962 | 46% |
▸ breakdown 16781-F (bill pending): $1,663 (prov.)
16781 / Bill 101784: $600
|
| — | 2026-02-04 00:00:00 | 2026-02-11 00:00:00 | Marina Landscape | Trona High School | 11735 | 11735 | $14,343 | $9,693 | $4,650 | 32% |
▸ breakdown 16779-F / Bill 260205: $8,986
16779 / Bill 102130: $176
16779 / Bill 101822: $531
|
| — | 2026-01-12 00:00:00 | 2026-02-10 00:00:00 | Sun Landscape Inc | SDSU Imperial Campus STEM- Brawley (sun LS) | 11668 | 11668 | $8,438 | $4,584 | $3,854 | 46% |
▸ breakdown 16741-F / Bill 202602-112: $3,388
16741 / Bill 101948: $599
16741 / Bill 101616: $597
|
| — | 2026-02-04 00:00:00 | 2026-02-10 00:00:00 | Marina Landscape | Trona High School | 11736 | 11736 | $16,530 | $9,315 | $7,215 | 44% |
▸ breakdown 16780-F / Bill 09116: $8,500
16780 / Bill 102129: $320
16780 / Bill 101821: $495
|
| — | 2026-02-12 00:00:00 | 2026-02-13 00:00:00 | Kato Landscape, Inc. | Colima Rd | 11746 | 11746 | $4,967 | $3,587 | $1,379 | 28% |
▸ breakdownFPO 16785-F / Bill 160794: $975
16785 / Bill 24570: $2,612
|
| — | 2026-02-16 00:00:00 | 2026-02-16 00:00:00 | FS Commercial LS Inc | FS Commercial Yard - riverside | 11756 | 11756 | $953 | $742 | $211 | 22% |
▸ breakdownFPO 16788 / Bill 160834: $295
16787 / Bill 500158: $447
|
| — | 2026-02-16 00:00:00 | 2026-02-18 00:00:00 | Kato Landscape, Inc. | Colima Rd | 11759 | 11759 | $4,973 | $3,595 | $1,378 | 28% |
▸ breakdownFPO 16789-F / Bill 160850: $975
16789 / Bill 24571: $2,620
|
| — | 2026-02-18 00:00:00 | 2026-02-18 00:00:00 | FS Commercial LS Inc | FS Commercial Yard - riverside | 11765 | 11765 | $1,904 | $1,483 | $421 | 22% |
▸ breakdownFPO 16791-F / Bill 160852: $590
16791 / Bill 500270: $893
|
| 2026-02-18 00:00:00 | 2026-02-18 00:00:00 | 2026-02-25 00:00:00 | JJ Leon Construction | Bldg 43 Naval Base - Lemoore | 11766 | 11766 | $27,300 | $16,318 | $10,982 | 40% |
▸ breakdown 16792-F / Bill PO 16792: $14,000
16792 / Bill 103156: $563
16792 / Bill 103155: $1,755
|
| — | 2026-02-18 00:00:00 | 2026-02-20 00:00:00 | Kato Landscape, Inc. | Colima Rd | 11767 | 11767 | $4,992 | $3,609 | $1,383 | 28% |
▸ breakdownFPO 16793-F / Bill 160884: $975
16793 / Bill 24572: $2,634
|
| — | 2026-02-20 00:00:00 | 2026-02-23 00:00:00 | Kato Landscape, Inc. | Colima Rd | 11768 | 11768 | $8,304 | $6,003 | $2,301 | 28% |
▸ breakdownFPO 16794-F / Bill 160948: $975
FPO 16794-F / Bill 160949: $650
16794 / Bill 24579: $1,745
16794 / Bill 24573: $2,632
|
| — | 2026-02-25 00:00:00 | 2026-02-25 00:00:00 | Kato Landscape, Inc. | Grove Ave- Ontario | 11777 | 11777 | $1,584 | $1,102 | $483 | 31% |
▸ breakdownFPO 16799-F / Bill 161049: $250
16799 / Bill 24581: $852
|
| — | 2026-02-18 00:00:00 | 2026-02-25 00:00:00 | Riverside Construction Company, Inc | Civic Center - Indio (Riverside Construction) | 11762 | 11762 | $1,353 | $945 | $408 | 30% |
▸ breakdownFPO 16790-F / Bill 161043: $500
16790 / Bill 500988: $445
|
| — | 2026-02-24 00:00:00 | 2026-02-25 00:00:00 | E2 Contracting, Inc | Amargosa Creek Trail - palmdale | 11775 | 11775 | $2,016 | $1,550 | $466 | 23% |
▸ breakdownFPO 16797-F / Bill 161042: $1,150
16797 / Bill 21542: $400
|
| 2026-02-05 00:00:00 | 2026-02-09 00:00:00 | 2026-02-26 00:00:00 | Living Roofs | Carolina Meadows | 11740 | 11740 | $23,338 | $12,384 | $10,954 | 47% |
▸ breakdown 16783-F / Bill 9437531-1: $3,700
16783 / Bill 16783-140: $8,684
|
| 2026-02-23 00:00:00 | 2026-02-23 00:00:00 | 2026-02-25 00:00:00 | Kato Landscape, Inc. | Colima Rd | 11773 | 11773 | $9,718 | $6,810 | $2,907 | 30% |
▸ breakdownFPO 16795-F / Bill 161078: $1,050
FPO 16795-F / Bill 161054: $350
FPO 16795-F / Bill 161028: $1,400
16795 / Bill 21568: $1,528
16795 / Bill 21555: $488
16795 / Bill 21541: $1,994
|
| TOTALS (23 invoices) | $163,191 | $93,463 | $69,728 | 43% | |||||||
⚠ 1 row(s) have bills pending — their GP ($1,962) is provisional and excluded from the payable GP total.