DSS Commission Report
By invoice · tax excluded · costs = linked bills + invoice expenses · monthly, per Dan's sheet
June 2026 — 20 sales · SO value $88,460 · COGS $39,020 · GP $49,440 (56%)
| Estimate Date | SO Date | Commission Date | Customer | Job Name | Invoice # | SO # | Invoice Value | Associated Costs | GP $ | GP % | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-29 00:00:00 | 2026-05-29 00:00:00 | 2026-06-01 00:00:00 | Park West Landscape, Inc. "Rancho Santa Marg" | UCR Undergrad - Riverside | 11893 | 11893 | $2,692 | $1,849 | $843 | 31% |
▸ breakdownFPO 16936-F / Bill 163331: $1,200
16936 / Bill 52834: $649
|
| — | 2026-06-01 00:00:00 | 2026-06-02 00:00:00 | Dreamscape Landscape | CSUSM UVSS- San Marcos | 11894 | 11894 | $1,774 | $1,358 | $416 | 23% |
▸ breakdown 16937-F / Bill 31227: $800
16937 / Bill 22288: $558
|
| — | 2026-05-26 00:00:00 | 2026-06-03 00:00:00 | Elite Landscape Construction | North Fork Casino - Madera | 11888 | 11888 | $12,778 | $8,336 | $4,442 | 35% |
▸ breakdown 16932-F / Bill 1009312: $1,450
16932-F / Bill 1009186: $1,450
16932 / Bill 50195: $5,436
|
| — | 2026-06-04 00:00:00 | 2026-06-08 00:00:00 | Kato Landscape, Inc. | Grove Ave- Ontario | 11900 | 11900 | $4,964 | $2,800 | $2,164 | 44% |
▸ breakdownFPO 16945-F / Bill 163393: $325
16945 / Bill 22337: $505
16945 / Bill 22326: $977
16945 / Bill 22317: $993
|
| — | 2026-06-09 00:00:00 | 2026-06-10 00:00:00 | Park West Landscape, Inc. "Rancho Santa Marg" BILL PENDING | UCR Undergrad - Riverside | 11914 | 11914 | $2,730 | $1,866 | $864 | 32% |
▸ breakdownFPO 16955-F (bill pending): $1,200 (prov.)
16955 / Bill 52835: $666
|
| — | 2026-06-09 00:00:00 | 2026-06-11 00:00:00 | Andrea Ruocco | N/A | 11913 | 11913 | $30 | $0 | $30 | 100% | |
| — | 2026-06-12 00:00:00 | 2026-06-17 00:00:00 | RHA Community Works BILL PENDING | Grove Res. | 11921 | 11921 | $625 | $425 | $200 | 32% |
▸ breakdownFPO 16959-F (bill pending): $425 (prov.)
16959 / Bill 16959: $0
|
| — | 2026-06-10 00:00:00 | 2026-06-17 00:00:00 | RHA Community Works BILL PENDING | Grove Res. | 11917 | 11917 | $525 | $551 | -$26 | -5% |
▸ breakdown 16960 (bill pending): $551 (prov.)
|
| — | 2026-06-12 00:00:00 | 2026-06-17 00:00:00 | OHLA USA, Inc | Morena Conveyance - San Diego | 11923 | 11923 | $23,565 | $0 | $23,565 | 100% | |
| — | 2026-06-18 00:00:00 | 2026-06-19 00:00:00 | Marina Landscape BILL PENDING | Bonita Vista HS - Chula Vista | 11925 | 11925 | $2,077 | $1,393 | $684 | 33% |
▸ breakdownFPO 16962-F (bill pending): $1,080 (prov.)
16962 (bill pending): $313 (prov.)
|
| — | 2026-06-19 00:00:00 | 2026-06-22 00:00:00 | New Line LLC BILL PENDING | Greenwater Rd - Malibu | 11927 | 11927 | $3,023 | $1,950 | $1,073 | 36% |
▸ breakdownFPO 16964-F (bill pending): $1,000 (prov.)
16964 (bill pending): $950 (prov.)
|
| — | 2026-06-19 00:00:00 | 2026-06-22 00:00:00 | Park West Landscape, Inc. "Rancho Santa Marg" BILL PENDING | UCR Undergrad - Riverside | 11926 | 11926 | $2,025 | $1,200 | $825 | 41% |
▸ breakdownFPO 16963-F (bill pending): $1,200 (prov.)
16963 (bill pending): $0 (prov.)
|
| — | 2026-06-19 00:00:00 | 2026-06-22 00:00:00 | New Line LLC BILL PENDING | Greenwater Rd - Malibu | 11928 | 11928 | $2,382 | $1,721 | $661 | 28% |
▸ breakdownFPO 16965-F (bill pending): $750 (prov.)
16965 (bill pending): $971 (prov.)
|
| — | 2026-06-23 00:00:00 | 2026-06-24 00:00:00 | Superb Engineering BILL PENDING | Promenade on Forest - Laguna Beach | 11930 | 11930 | $12,786 | $8,694 | $4,092 | 32% |
▸ breakdown 16967-F (bill pending): $4,800 (prov.)
16967 (bill pending): $3,894 (prov.)
|
| 2026-06-10 00:00:00 | 2026-06-22 00:00:00 | 2026-06-25 00:00:00 | RDA-Roger Deutschman & Assoc. BILL PENDING | Costco - Airport Rd ONTARIO (RDA) | 11929 | 11929 | $1,050 | $325 | $725 | 69% |
▸ breakdownFPO 16966-F (bill pending): $325 (prov.)
16966 (bill pending): $0 (prov.)
|
| — | 2026-06-24 00:00:00 | 2026-06-25 00:00:00 | Paul Young | N/A | 11933 | 11933 | $45 | $0 | $45 | 100% | |
| — | 2026-04-15 00:00:00 | 2026-06-25 00:00:00 | California State University Long Beach BILL PENDING | CSULB services bldg- Long Beach | 11829 | 11829 | $10,184 | $5,297 | $4,887 | 48% |
▸ breakdown 16857-F (bill pending): $2,400 (prov.)
16857 (bill pending): $2,897 (prov.)
|
| — | 2026-06-11 00:00:00 | 2026-06-29 00:00:00 | Adam Kubashack BILL PENDING | N/A | 11920 | 11920 | $2,020 | $280 | $1,740 | 86% |
▸ breakdown 16958-F (bill pending): $0 (prov.)
16958 (bill pending): $280 (prov.)
|
| — | — | 2026-06-29 00:00:00 | Sierra Landscape Development, Inc. NO SO | — | 11805-CC | — | $120 | $0 | $120 | 100% | |
| 2026-06-24 00:00:00 | 2026-06-29 00:00:00 | 2026-06-30 00:00:00 | New Line LLC BILL PENDING | Greenwater Rd - Malibu | 11939 | 11939 | $3,064 | $975 | $2,089 | 68% |
▸ breakdownFPO 16975-F (bill pending): $0 (prov.)
16975 (bill pending): $975 (prov.)
|
| TOTALS (20 invoices) | $88,460 | $39,020 | $49,440 | 56% | |||||||
⚠ 12 row(s) have bills pending — their GP ($17,815) is provisional and excluded from the payable GP total.