DSS Commission Report
By invoice · tax excluded · costs = linked bills + invoice expenses · monthly, per Dan's sheet
May 2026 — 29 sales · SO value $182,693 · COGS $120,917 · GP $61,777 (34%)
| Estimate Date | SO Date | Commission Date | Customer | Job Name | Invoice # | SO # | Invoice Value | Associated Costs | GP $ | GP % | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-04-14 00:00:00 | 2026-04-14 00:00:00 | 2026-05-01 00:00:00 | California State University Long Beach | Brotman Hall- CSULB | 11824 | 11824 | $2,332 | $1,620 | $711 | 31% |
▸ breakdownFPO 16862-F / Bill 162600: $725
16862 / Bill 22085: $895
|
| — | 2026-04-30 00:00:00 | 2026-05-01 00:00:00 | Dreamscape Landscape | CSUSM UVSS- San Marcos | 11845 | 11845 | $1,616 | $1,061 | $555 | 34% |
▸ breakdown 16873-F / Bill 30943: $800
16873 / Bill 22084: $261
|
| 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2026-05-04 00:00:00 | FS Commercial LS Inc | E Airport Dr - Ontario | 11839 | 11839 | $710 | $455 | $255 | 36% |
▸ breakdownFPO 16867-F / Bill 162620: $350
16867 / Bill MT-132957: $105
|
| 2026-05-01 00:00:00 | 2026-05-01 00:00:00 | 2026-05-04 00:00:00 | California State University Long Beach | Brotman Hall- CSULB | 11846 | 11846 | $1,724 | $1,304 | $420 | 24% |
▸ breakdownFPO 16874-F / Bill 162621: $725
16874 / Bill 22068: $579
|
| — | 2026-05-04 00:00:00 | 2026-05-05 00:00:00 | Dreamscape Landscape | CSUSM UVSS- San Marcos | 11847 | 11847 | $2,420 | $1,720 | $700 | 29% |
▸ breakdown 16875-F / Bill 30964: $800
16875 / Bill 22099: $920
|
| — | 2026-05-04 00:00:00 | 2026-05-04 00:00:00 | Kato Landscape, Inc. | Colima Rd | 11848 | 11848 | $9,893 | $7,670 | $2,223 | 23% |
▸ breakdownFPO 16876-F / Bill 162688: $1,200
FPO 16876-F / Bill 162628: $800
FPO 16876-F / Bill 162618: $400
16876 / Bill 24670: $5,270
|
| — | 2026-05-07 00:00:00 | 2026-05-07 00:00:00 | FS Commercial LS Inc | E Airport Dr - Ontario | 11849 | 11849 | $3,007 | $2,075 | $932 | 31% |
▸ breakdownFPO 16877-F / Bill 162740: $1,125
16877 / Bill 52549: $950
|
| 2026-05-07 00:00:00 | 2026-05-08 00:00:00 | 2026-05-12 00:00:00 | GMZ Engineering | Ladyface Greenway - Agoura Hills | 11852 | 11852 | $2,844 | $1,628 | $1,216 | 43% |
▸ breakdown 16880 / Bill 52546R: $1,628
|
| — | 2026-05-11 00:00:00 | 2026-05-11 00:00:00 | RCB & Sons, Inc. | Troth ES | 11857 | 11857 | $1,541 | $1,075 | $466 | 30% |
▸ breakdownFPO 16885-F / Bill 162849: $350
16885 / Bill 22147: $725
|
| — | 2026-05-11 00:00:00 | 2026-05-12 00:00:00 | Dreamscape Landscape | CSUSM UVSS- San Marcos | 11856 | 11856 | $2,378 | $1,818 | $560 | 24% |
▸ breakdown 16884-F / Bill 30950: $800
16884 / Bill 22146: $1,018
|
| — | 2026-04-28 00:00:00 | 2026-05-05 00:00:00 | JJ Leon Construction | Bldg 43 Naval Base - Lemoore | 11837 | 11837 | $59,615 | $36,973 | $22,642 | 38% |
▸ breakdown 16865-F / Bill 16865-F: $31,500
16865 / Bill 111962: $1,773
16865 / Bill 111655: $1,865
16865 / Bill 111203: $613
16865 / Bill 110876: $1,223
|
| — | 2026-05-08 00:00:00 | 2026-05-11 00:00:00 | Kato Landscape, Inc. | Colima Rd | 11851 | 11851 | $8,345 | $6,409 | $1,937 | 23% |
▸ breakdownFPO 16879-F / Bill 162860: $1,200
FPO 16879-F / Bill 162862: $800
16879 / Bill 24674: $4,409
|
| 2026-05-14 00:00:00 | 2026-05-14 00:00:00 | 2026-05-15 00:00:00 | GMZ Engineering | Ladyface Greenway - Agoura Hills | 11869 | 11869 | $2,750 | $1,669 | $1,082 | 39% |
▸ breakdown 16907 / Bill 52547: $1,669
|
| — | 2026-05-12 00:00:00 | 2026-05-14 00:00:00 | Dreamscape Landscape | CSUSM UVSS- San Marcos | 11862 | 11862 | $1,609 | $1,266 | $343 | 21% |
▸ breakdown 16892-F / Bill 30963: $800
16892 / Bill 22179: $466
|
| 2026-05-12 00:00:00 | 2026-05-13 00:00:00 | 2026-05-18 00:00:00 | Noon Collection | Chickasaw | 11864 | 11864 | $2,806 | $1,744 | $1,063 | 38% |
▸ breakdownFPO 16901-F / Bill 162912: $995
16901 / Bill 508428: $749
|
| — | 2026-05-13 00:00:00 | 2026-05-15 00:00:00 | Brightview - Cupertino | Gravel Paths - Santa Clara | 11868 | 11868 | $3,259 | $1,205 | $2,054 | 63% |
▸ breakdown 16904-F / Bill DS26501: $1,050
16904 / Bill 103700: $155
|
| — | 2026-05-08 00:00:00 | 2026-05-15 00:00:00 | Michael Pare | N/A | 11853 | 11853 | $80 | $0 | $80 | 100% | |
| 2026-05-15 00:00:00 | 2026-05-15 00:00:00 | 2026-05-18 00:00:00 | FS Commercial LS Inc | E Airport Dr - Ontario | 11870 | 11870 | $1,228 | $902 | $326 | 27% |
▸ breakdownFPO 16908-F / Bill 162909: $350
16908 / Bill 49303440: $552
|
| — | 2026-05-18 00:00:00 | 2026-05-19 00:00:00 | FS Commercial LS Inc | E Airport Dr - Ontario | 11873 | 11873 | $2,584 | $1,792 | $792 | 31% |
▸ breakdownFPO 16912-F / Bill 162965: $1,125
16912 / Bill 52747: $667
|
| 2026-05-12 00:00:00 | 2026-05-13 00:00:00 | 2026-05-19 00:00:00 | FS Commercial LS Inc | Job #1164 -15001 Meridian Parkway Riverside 92508 | 11865 | 11865 | $1,014 | $710 | $305 | 30% |
▸ breakdownFPO 16902-F / Bill 162964: $425
16902 / Bill 49316292: $285
|
| — | 2026-05-19 00:00:00 | 2026-05-20 00:00:00 | FS Commercial LS Inc | E Airport Dr - Ontario | 11877 | 11877 | $1,231 | $904 | $327 | 27% |
▸ breakdownFPO 16920-F / Bill 162981: $350
16920 / Bill 49329524: $554
|
| — | 2026-05-20 00:00:00 | 2026-05-21 00:00:00 | FS Commercial LS Inc | E Airport Dr - Ontario | 11880 | 11880 | $3,765 | $2,758 | $1,007 | 27% |
▸ breakdownFPO 16922-F / Bill 163005: $1,050
16922 / Bill 49341699: $1,708
|
| — | 2026-05-20 00:00:00 | 2026-05-21 00:00:00 | Brightview - Cupertino | Gravel Paths - Santa Clara | 11878 | 11878 | $3,746 | $1,241 | $2,505 | 67% |
▸ breakdown 16921-F / Bill DS26502: $1,050
16921 / Bill 103990: $191
|
| — | 2026-05-21 00:00:00 | 2026-05-22 00:00:00 | Sierra Landscape Development, Inc. | job#702 - Japanese Garden | 11805 | 11805 | $3,770 | $2,155 | $1,615 | 43% |
▸ breakdownFPO 16834-F / Bill 163183: $725
FPO 16834-F / Bill 163033: $725
16834 / Bill 49367093: $354
16834 / Bill 49353067: $351
|
| — | 2026-05-20 00:00:00 | 2026-05-22 00:00:00 | Kato Landscape, Inc. | Colima Rd | 11879 | 11879 | $3,636 | $2,549 | $1,087 | 30% |
▸ breakdownFPO 16923-F / Bill 163032: $1,050
16923 / Bill 22234: $1,499
|
| 2026-05-18 00:00:00 | 2026-05-21 00:00:00 | 2026-05-22 00:00:00 | OHLA USA, Inc BILL PENDING | Morena Conveyance - San Diego | 11882 | 11882 | $881 | $531 | $350 | 40% |
▸ breakdown 16927 (bill pending): $531 (prov.)
|
| 2026-05-15 00:00:00 | 2026-05-22 00:00:00 | 2026-05-27 00:00:00 | Landscape Development, Inc. - Valencia | 3rd and Fairfax - LA | 11886 | 11886 | $1,309 | $941 | $368 | 28% |
▸ breakdown 16930-F / Bill RL-806602: $850
16930 / Bill MT-133620: $91
|
| 2026-05-22 00:00:00 | 2026-05-27 00:00:00 | 2026-05-28 00:00:00 | FS Commercial LS Inc | Job #397 Resource Drive - Bloomington | 11892 | 11892 | $1,364 | $997 | $367 | 27% |
▸ breakdownFPO 16935-F / Bill 163235: $425
16935 / Bill 49394985: $572
|
| 2026-03-13 00:00:00 | 2026-05-26 00:00:00 | 2026-05-28 00:00:00 | Elite Landscape Construction | North Fork Casino - Madera | 11887 | 11887 | $51,239 | $35,748 | $15,490 | 30% |
▸ breakdown 16933(1)-F / Bill 33236: $16,000
FPO 16933(2)-F / Bill 163264: $8,000
16933 / Bill 962730: $5,876
16933 / Bill 962729: $5,872
|
| TOTALS (29 invoices) | $182,693 | $120,917 | $61,777 | 34% | |||||||
⚠ 1 row(s) have bills pending — their GP ($350) is provisional and excluded from the payable GP total.