DSS Commission Report

By invoice · tax excluded · costs = linked bills + invoice expenses · monthly, per Dan's sheet

⬇ CSV for Dan's sheet
Main

August 2026 — 18 sales · SO value $75,207 · COGS $0 · GP $75,207 (100%)

Estimate DateSO DateCommission DateCustomerJob Name Invoice #SO #Invoice ValueAssociated CostsGP $GP %
2026-08-03 00:00:00 RGC General Engineering NO SO 11987 $5,791 $0 $5,791 100%
2026-08-04 00:00:00 SRS Building Products NO SO 11971 $7,339 $0 $7,339 100%
2026-08-06 00:00:00 Marina Landscape NO SO 11988 $0 $0 $0
2026-08-10 00:00:00 Marina Landscape NO SO 11989 $3,521 $0 $3,521 100%
2026-08-12 00:00:00 HSCC Builders NO SO 11991 $2,019 $0 $2,019 100%
2026-08-12 00:00:00 FS Contractors Inc NO SO 12001 $2,779 $0 $2,779 100%
2026-08-14 00:00:00 FS Commercial LS Inc NO SO 12004 $1,467 $0 $1,467 100%
2026-08-14 00:00:00 California State University Long Beach NO SO 12002 $2,537 $0 $2,537 100%
2026-08-17 00:00:00 Kato Landscape, Inc. NO SO 12003 $24,745 $0 $24,745 100%
2026-08-18 00:00:00 Pamela Burton & Company NO SO 12055 $35 $0 $35 100%
2026-08-18 00:00:00 California State University Long Beach NO SO 12005 $2,504 $0 $2,504 100%
2026-08-24 00:00:00 California State University Long Beach NO SO 12006 $5,875 $0 $5,875 100%
2026-08-25 00:00:00 Kato Landscape, Inc. NO SO 12020 $3,539 $0 $3,539 100%
2026-08-25 00:00:00 Kato Landscape, Inc. NO SO 12025 $3,573 $0 $3,573 100%
2026-08-25 00:00:00 BrightView - Fontana NO SO 12018 $1,828 $0 $1,828 100%
2026-08-27 00:00:00 California State University Long Beach NO SO 12019 $2,717 $0 $2,717 100%
2026-08-27 00:00:00 Kato Landscape, Inc. NO SO 12028 $3,570 $0 $3,570 100%
2026-08-31 00:00:00 FS Commercial LS Inc NO SO 12029 $1,368 $0 $1,368 100%
TOTALS (18 invoices) $75,207 $0 $75,207 100%