DSS Commission Report
By invoice · tax excluded · costs = linked bills + invoice expenses · monthly, per Dan's sheet
April 2026 — 23 sales · SO value $72,334 · COGS $46,795 · GP $25,539 (35%)
| Estimate Date | SO Date | Commission Date | Customer | Job Name | Invoice # | SO # | Invoice Value | Associated Costs | GP $ | GP % | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-02-12 00:00:00 | 2026-03-25 00:00:00 | 2026-04-01 00:00:00 | Dreamscape Landscape | CSUSM UVSS- San Marcos | 11803 | 11803 | $4,759 | $3,517 | $1,242 | 26% |
▸ breakdown 16832-F / Bill 30576: $1,600
16832 / Bill 21821: $1,917
|
| — | 2026-03-30 00:00:00 | 2026-04-01 00:00:00 | Costa Azul | Tubman School | 11809 | 11809 | $1,315 | $880 | $435 | 33% |
▸ breakdown 16838-F / Bill 30575: $475
16838 / Bill LW851436: $405
|
| 2026-03-31 00:00:00 | 2026-03-31 00:00:00 | 2026-04-01 00:00:00 | Landscape Development, Inc. - Valencia | 3rd and Fairfax - LA | 11810 | 11810 | $1,130 | $719 | $411 | 36% |
▸ breakdownFPO 16839-F / Bill 161867: $675
16839 / Bill MT-132414: $44
|
| 2026-03-25 00:00:00 | 2026-04-01 00:00:00 | 2026-04-02 00:00:00 | Brightview - Cupertino | Gravel Paths - Santa Clara | 11811 | 11811 | $1,966 | $1,100 | $866 | 44% |
▸ breakdown 16841-F / Bill DS26401: $1,050
16841 / Bill 103165: $50
|
| 2026-04-01 00:00:00 | 2026-04-02 00:00:00 | 2026-04-03 00:00:00 | Alvizia Corporation | Etiwanda - Rancho Cucamonga | 11812 | 11812 | $3,832 | $2,913 | $919 | 24% |
▸ breakdown 16842 / Bill 2604-785: $2,913
|
| 2026-04-01 00:00:00 | 2026-04-03 00:00:00 | 2026-04-03 00:00:00 | Liliput', Inc | N/A | 11813 | 11813 | $50 | $0 | $50 | 100% | |
| — | 2026-04-03 00:00:00 | 2026-04-07 00:00:00 | Dreamscape Landscape | CSUSM UVSS- San Marcos | 11814 | 11814 | $2,363 | $1,688 | $675 | 29% |
▸ breakdown 16843-F / Bill 30665: $800
16843 / Bill 21854: $888
|
| 2026-04-03 00:00:00 | 2026-04-03 00:00:00 | 2026-04-07 00:00:00 | Bob Christie | Christie Residence- Riverside | 11815 | 11815 | $13,214 | $8,009 | $5,205 | 39% |
▸ breakdown 16844-F / Bill RL-806551: $1,100
16844 / Bill 50132: $6,909
|
| 2026-04-08 00:00:00 | 2026-04-08 00:00:00 | 2026-04-10 00:00:00 | Prestige Concrete | Ringers Seapoint | 11820 | 11820 | $2,947 | $1,807 | $1,140 | 39% |
▸ breakdown 16847-F / Bill 1123: $600
16847 / Bill 02285: $1,207
|
| — | 2026-04-07 00:00:00 | 2026-04-08 00:00:00 | Dreamscape Landscape | CSUSM UVSS- San Marcos | 11819 | 11819 | $2,382 | $1,821 | $561 | 24% |
▸ breakdown 16846-F / Bill 30677: $800
16846 / Bill 21865: $1,021
|
| — | — | 2026-04-10 00:00:00 | BrightView - San Fernando NO SO | — | FC - 11649 | — | $9 | $0 | $9 | 100% | |
| 2026-04-10 00:00:00 | 2026-04-10 00:00:00 | 2026-04-13 00:00:00 | FS Commercial LS Inc | Job 1506- Canary Ave, La Mirada | 11821 | 11821 | $1,591 | $1,062 | $529 | 33% |
▸ breakdownFPO 16850 / Bill 162202: $620
16849 / Bill MT-132587: $176
16848 / Bill 48987141: $266
|
| 2026-04-10 00:00:00 | 2026-04-13 00:00:00 | 2026-04-15 00:00:00 | FS Commercial LS Inc | Job #1164 -15001 Meridian Parkway Riverside 92508 | 11822 | 11822 | $3,568 | $1,069 | $2,500 | 70% |
▸ breakdown 16851-F / Bill 202604-240: $372
16851 / Bill 50450: $697
|
| 2026-04-14 00:00:00 | 2026-04-14 00:00:00 | 2026-04-15 00:00:00 | Team C Inc | Mira Costa College - Oceanside | 11825 | 11825 | $1,124 | $810 | $314 | 28% |
▸ breakdownFPO 16852-F / Bill 162214: $775
16852 / Bill 505493: $35
|
| — | 2026-04-15 00:00:00 | 2026-04-16 00:00:00 | Dreamscape Landscape | CSUSM UVSS- San Marcos | 11828 | 11828 | $7,213 | $5,259 | $1,954 | 27% |
▸ breakdown 16856-F / Bill 30762: $2,400
16856 / Bill 21938: $1,813
16856 / Bill 21937: $1,046
|
| 2026-04-16 00:00:00 | 2026-04-17 00:00:00 | 2026-04-17 00:00:00 | MIG-Fullerton | Freeman Res | 11830 | 11830 | $95 | $0 | $95 | 100% | |
| 2026-04-14 00:00:00 | 2026-04-14 00:00:00 | 2026-04-17 00:00:00 | Marina Landscape | Bonita Vista HS - Chula Vista | 11826 | 11826 | $3,540 | $2,251 | $1,289 | 36% |
▸ breakdown 16853-F / Bill 202604-200-2: $961
16853 / Bill 202604-200-1: $1,290
|
| — | 2026-04-13 00:00:00 | 2026-04-15 00:00:00 | Brice Besanko | N/A | 11823 | 11823 | $15 | $0 | $15 | 100% | |
| 2026-04-20 00:00:00 | 2026-04-22 00:00:00 | 2026-04-23 00:00:00 | GMZ Engineering | Pierce College | 11833 | 11833 | $2,595 | $1,503 | $1,092 | 42% |
▸ breakdown 16860-F / Bill 202604-313: $897
16860 / Bill 50517: $607
|
| — | 2026-04-23 00:00:00 | 2026-04-24 00:00:00 | Marina Landscape | Imperial Ave Bikeway- San Diego | 11834 | 11834 | $2,225 | $1,582 | $644 | 29% |
▸ breakdownFPO 16861-F / Bill 162440: $1,200
16861 / Bill 50527: $382
|
| — | 2026-04-20 00:00:00 | 2026-04-29 00:00:00 | Dreamscape Landscape | CSUSM UVSS- San Marcos | 11831 | 11831 | $2,397 | $1,707 | $690 | 29% |
▸ breakdown 16858-F / Bill 30887: $800
16858 / Bill 22073: $907
|
| 2026-04-17 00:00:00 | 2026-04-28 00:00:00 | 2026-04-29 00:00:00 | SPL Interiors and Exteriors | Christie Res- Riverside (spl) | 11836 | 11836 | $11,085 | $7,036 | $4,049 | 37% |
▸ breakdown 16864-F / Bill RL-806570: $1,100
16864 / Bill 50166: $5,936
|
| 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2026-04-29 00:00:00 | FS Commercial LS Inc | E Airport Dr - Ontario | 11835 | 11835 | $2,920 | $2,063 | $857 | 29% |
▸ breakdownFPO 16863-F / Bill 162552: $350
FPO 16863-F / Bill 162542: $350
16863 / Bill 50601: $682
16863 / Bill 50597: $682
|
| TOTALS (23 invoices) | $72,334 | $46,795 | $25,539 | 35% | |||||||