DSS Commission Report
By invoice · tax excluded · costs = linked bills + invoice expenses · monthly, per Dan's sheet
March 2026 — 32 sales · SO value $214,059 · COGS $125,489 · GP $88,570 (41%)
| Estimate Date | SO Date | Commission Date | Customer | Job Name | Invoice # | SO # | Invoice Value | Associated Costs | GP $ | GP % | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| — | 2026-02-24 00:00:00 | 2026-03-03 00:00:00 | Marina Landscape | Trona High School | 11774 | 11774 | $4,835 | $2,035 | $2,801 | 58% |
▸ breakdown 16796 / Bill 2603-379: $2,035
|
| — | 2026-02-27 00:00:00 | 2026-03-02 00:00:00 | Kato Landscape, Inc. | Colima Rd | 11780 | 11780 | $8,458 | $5,932 | $2,526 | 30% |
▸ breakdownFPO 16804-F / Bill 161163: $2,100
FPO 16804-F / Bill 161164: $350
16804 / Bill 21582: $2,995
16804 / Bill 21590: $487
|
| — | 2026-02-25 00:00:00 | 2026-03-03 00:00:00 | JJ Leon Construction | Bldg 43 Naval Base - Lemoore | 11778 | 11778 | $6,758 | $4,066 | $2,693 | 40% |
▸ breakdown 16801-F / Bill 16801-F: $3,500
16801 / Bill 103815: $566
|
| 2026-01-14 00:00:00 | 2026-02-24 00:00:00 | 2026-03-03 00:00:00 | JJ Leon Construction | Bldg 43 Naval Base - Lemoore | 11776 | 11776 | $18,763 | $9,428 | $9,335 | 50% |
▸ breakdown 16798-F / Bill 16798-F: $7,000
16798 / Bill 103814: $1,245
16798 / Bill 103813: $1,183
|
| 2026-02-24 00:00:00 | 2026-02-27 00:00:00 | 2026-03-03 00:00:00 | FS Commercial LS Inc | 2496 W Walnut Ave -Rialto | 11779 | 11779 | $6,094 | $3,552 | $2,541 | 42% |
▸ breakdown 16803 / Bill 202603-18: $3,552
|
| 2026-02-12 00:00:00 | 2026-02-23 00:00:00 | 2026-03-04 00:00:00 | Griffith Company- Landscaping | 2025-442 COR AHSC Imp- RIDGECREST | 11769 | 11769 | $7,858 | $5,237 | $2,621 | 33% |
▸ breakdown 16800-F / Bill 16800-F: $2,600
16800 / Bill 52093: $2,637
|
| 2026-01-08 00:00:00 | 2026-03-05 00:00:00 | 2026-03-05 00:00:00 | SRS Building Products | N/A | 11784 | 11784 | $20 | $0 | $20 | 100% | |
| 2026-01-08 00:00:00 | 2026-03-05 00:00:00 | 2026-03-05 00:00:00 | JB Concrete LLC | N/A | 11783 | 11783 | $20 | $0 | $20 | 100% | |
| — | 2026-03-04 00:00:00 | 2026-03-05 00:00:00 | Kato Landscape, Inc. | Colima Rd | 11781 | 11781 | $1,216 | $852 | $364 | 30% |
▸ breakdownFPO 16805-F / Bill 161165: $350
16805 / Bill 21609: $502
|
| 2026-02-12 00:00:00 | 2026-02-23 00:00:00 | 2026-03-04 00:00:00 | Griffith Company- Landscaping | 2025-442 COR AHSC Imp- RIDGECREST | 11772 | 11772 | $16,650 | $10,539 | $6,111 | 37% |
▸ breakdown 16802-F / Bill 2015-12316: $6,900
16802 / Bill 50041: $1,213
16802 / Bill 49943: $1,213
16802 / Bill 49941: $1,213
|
| 2026-03-06 00:00:00 | 2026-03-09 00:00:00 | 2026-03-10 00:00:00 | FS Commercial LS Inc | 1580 Francisco St, Torrance, CA 90501 | 11785 | 11785 | $1,502 | $1,024 | $479 | 32% |
▸ breakdownFPO 16808-F / Bill 161369: $475
16808 / Bill 48713525: $549
|
| 2026-01-15 00:00:00 | 2026-01-15 00:00:00 | 2026-03-02 00:00:00 | Pacific Custom Pools Inc | Oak Knoll Ave - Pasadena | 11677 | 11677 | $14,245 | $7,400 | $6,846 | 48% |
▸ breakdown 16745-F / Bill 2015-12324: $5,445
16745 / Bill 50017: $742
16745 / Bill 49903: $1,213
|
| 2026-02-18 00:00:00 | 2026-03-09 00:00:00 | 2026-03-11 00:00:00 | Sierra Landscape Development, Inc. | job#702 - Japanese Garden | 11786 | 11786 | $3,809 | $2,045 | $1,764 | 46% |
▸ breakdownFPO 16810-F / Bill 161390: $1,378
16810 / Bill 48723610: $667
|
| 2026-03-09 00:00:00 | 2026-03-10 00:00:00 | 2026-03-11 00:00:00 | FS Commercial LS Inc | job#799 Northam - La Mirada | 11787 | 11787 | $2,245 | $1,542 | $703 | 31% |
▸ breakdownFPO 16811-F / Bill 161388: $720
16811 / Bill 48723237: $822
|
| — | 2026-03-13 00:00:00 | 2026-03-13 00:00:00 | Pacific Custom Pools Inc BILL PENDING | Oak Knoll Ave - Pasadena | 11677-1 | 11677-1 | $10,660 | $3,383 | $7,277 | 68% |
▸ breakdown 16745-F-1 (bill pending): $2,230 (prov.)
16745-1 / Bill 50042: $1,153
|
| 2026-02-12 00:00:00 | 2026-02-12 00:00:00 | 2026-03-13 00:00:00 | Dreamscape Landscape | CSUSM UVSS- San Marcos | 11747 | 11747 | $2,776 | $1,665 | $1,111 | 40% |
▸ breakdown 16786-F / Bill 2015-12328: $775
16786 / Bill 502205: $890
|
| 2026-03-02 00:00:00 | 2026-03-05 00:00:00 | 2026-03-09 00:00:00 | Grand Concrete | Allesandro- Moreno Valley | 11782 | 11782 | $6,853 | $4,393 | $2,460 | 36% |
▸ breakdown 16807 / Bill 52095: $4,393
|
| — | 2026-03-12 00:00:00 | 2026-03-17 00:00:00 | Sierra Landscape Development, Inc. | job#702 - Japanese Garden | 11790 | 11790 | $3,812 | $2,046 | $1,766 | 46% |
▸ breakdownFPO 16814-F / Bill 161501: $1,378
16814 / Bill 48762555: $668
|
| 2026-02-13 00:00:00 | 2026-03-17 00:00:00 | 2026-03-19 00:00:00 | Kato Landscape, Inc. | Lakewood & Firestone Blvd | 11794 | 11794 | $2,490 | $1,136 | $1,353 | 54% |
▸ breakdown 16819 / Bill 52238: $1,136
|
| — | 2026-03-10 00:00:00 | 2026-03-17 00:00:00 | Alvar Fence | Cal Trans hwy 41 - Fresno | 11788 | 11788 | $16,624 | $10,069 | $6,555 | 39% |
▸ breakdown 16812-FA / Bill PO 00712: $4,000
16812-F / Bill B361313A: $950
16812-F / Bill B361313: $950
16812 / Bill 100393353: $2,746
16812 / Bill 100393219: $1,422
|
| — | 2026-03-17 00:00:00 | 2026-03-18 00:00:00 | Pacific Custom Pools Inc | Oak Knoll Ave - Pasadena | 11796 | 11796 | $4,465 | $1,402 | $3,064 | 69% |
▸ breakdown 16821-F / Bill 2015-12345: $855
16821 / Bill 50067: $547
|
| 2026-02-13 00:00:00 | 2026-03-17 00:00:00 | 2026-03-19 00:00:00 | Kato Landscape, Inc. | Lakewood & Firestone Blvd | 11795 | 11795 | $6,157 | $3,679 | $2,478 | 40% |
▸ breakdown 16820-F / Bill 16820: $2,400
16820 / Bill 48773479: $1,279
|
| 2026-02-13 00:00:00 | 2026-03-17 00:00:00 | 2026-03-18 00:00:00 | Kato Landscape, Inc. | Lakewood & Firestone Blvd | 11793 | 11793 | $5,645 | $2,285 | $3,360 | 60% |
▸ breakdown 16818 / Bill 202603-223: $2,285
|
| 2026-03-09 00:00:00 | 2026-03-18 00:00:00 | 2026-03-19 00:00:00 | Team C Inc | Mira Costa College - Oceanside | 11797 | 11797 | $901 | $535 | $366 | 41% |
▸ breakdownFPO 16823-F / Bill 161553: $500
16823 / Bill 503327: $35
|
| 2026-02-12 00:00:00 | 2026-02-23 00:00:00 | 2026-03-23 00:00:00 | Griffith Company- Landscaping | 2025-442 COR AHSC Imp- RIDGECREST | 11771 | 11771 | $6,021 | $4,649 | $1,372 | 23% |
▸ breakdown 16826-F / Bill 33083: $3,570
16826 / Bill 939557: $1,079
|
| 2026-02-12 00:00:00 | 2026-02-23 00:00:00 | 2026-03-23 00:00:00 | Griffith Company- Landscaping | 2025-442 COR AHSC Imp- RIDGECREST | 11770 | 11770 | $10,755 | $7,596 | $3,159 | 29% |
▸ breakdown 16825-F / Bill 16825-F: $4,380
16825 / Bill 52127: $3,216
|
| — | 2026-03-24 00:00:00 | 2026-03-25 00:00:00 | Griffith Company- Landscaping | 2025-442 COR AHSC Imp- RIDGECREST | 11801 | 11801 | $7,869 | $5,562 | $2,307 | 29% |
▸ breakdown 16828-F / Bill 16828-F: $2,920
16828 / Bill 52128: $2,642
|
| 2026-03-23 00:00:00 | 2026-03-23 00:00:00 | 2026-03-26 00:00:00 | FS Commercial LS Inc | Job #1164 -15001 Meridian Parkway Riverside 92508 | 11799 | 11799 | $1,163 | $799 | $365 | 31% |
▸ breakdownFPO 16827-F / Bill 161671: $360
16827 / Bill 50166: $439
|
| 2026-03-23 00:00:00 | 2026-03-23 00:00:00 | 2026-03-27 00:00:00 | FS Commercial LS Inc | 5055 E Landon Dr - Anaheim | 11800 | 11800 | $846 | $578 | $267 | 32% |
▸ breakdownFPO 16829-F / Bill 161736: $295
16829 / Bill 48864266: $283
|
| 2026-03-26 00:00:00 | 2026-03-26 00:00:00 | 2026-03-30 00:00:00 | Costa Azul | Tubman School | 11806 | 11806 | $1,925 | $1,270 | $655 | 34% |
▸ breakdown 16835-F / Bill 30556: $475
16835 / Bill LW851419: $795
|
| — | 2026-03-30 00:00:00 | 2026-03-31 00:00:00 | Griffith Company- Landscaping | 2025-442 COR AHSC Imp- RIDGECREST | 11807 | 11807 | $6,133 | $4,525 | $1,607 | 26% |
▸ breakdown 16836-F / Bill 33103: $3,400
16836 / Bill 945408: $281
16836 / Bill 943643: $844
|
| — | 2026-03-24 00:00:00 | 2026-03-30 00:00:00 | JJ Leon Construction | Bldg 43 Naval Base - Lemoore | 11802 | 11802 | $26,492 | $16,267 | $10,225 | 39% |
▸ breakdown 16831-F / Bill PO 16831: $14,000
16831 / Bill 107083: $556
16831 / Bill 107082: $551
16831 / Bill 106737: $1,160
|
| TOTALS (32 invoices) | $214,059 | $125,489 | $88,570 | 41% | |||||||
⚠ 1 row(s) have bills pending — their GP ($7,277) is provisional and excluded from the payable GP total.