Chapter 3: Initial Setup Opening Entries
Option 2Commission Status
When you have finished entering Opening Transactions, print a Commission Status Report to verify your entries. This report lists salespersons and their unpaid commissions.
A sample Commission Status Report is shown below:
Expert Distributing, Inc.
04/09/91 11:17 am KAY Page: 1
Commission Status Report
Apply To Inv Date Customer Sales Commissable Status Commission Unpaid Cr Liab
==================================================================================================================================
Sales Area 10 Western United States
Salesperson 20 Mr. James V. Anthony
A0005 08/06/89 00000040 Burlington Enterprises 21600.00 21600.00 N 1080.00 0.00 0.00
B0003 08/12/89 00000010 Alexander's, Inc. 950.00 950.00 N 47.00 27.00 0.00
---------- ---------- ---------- ---------- ----------
-- Salesperson Subtotals --> 22550.00 22550.00 1127.00 27.00 0.00
========== ========== ========== ========== ==========
Salesperson 10 Mr. Jarvis W. Payne
1004 08/15/89 00000020 Master Sellers Company 270.00 270.00 N 13.50 13.50 13.50
A0005 08/06/89 00000040 Burlington Enterprises 21600.00 21600.00 N 1080.00 0.00 0.00
---------- ---------- ---------- ---------- ----------
-- Salesperson Subtotals --> 21870.00 21870.00 1093.50 13.50 13.50
========== ========== ========== ========== ==========
---------- ---------- ---------- ---------- ----------
-- Sales Area Subtotals --> 44420.00 44420.00 2220.50 40.50 13.50
========== ========== ========== ========== ==========
Sales Area 20 Eastern United States
Salesperson 40 Mr. Max Woolf
1005 08/10/89 00000050 Miscellaneous Customer 5800.00 5800.00 N 290.00 290.00 290.00
---------- ---------- ---------- ---------- ----------
-- Salesperson Subtotals --> 5800.00 5800.00 290.00 290.00 290.00
========== ========== ========== ========== ==========
---------- ---------- ---------- ---------- ----------
-- Sales Area Subtotals --> 5800.00 5800.00 290.00 290.00 290.00
========== ========== ========== ========== ==========
Sales Area 90 Unrestricted
Salesperson 999 House Commissions Record
1004 08/15/89 00000020 Master Sellers Company 90.00 0.00 P 0.00 0.00 0.00
---------- ---------- ---------- ---------- ----------
-- Salesperson Subtotals --> 90.00 0.00 0.00 0.00 0.00
========== ========== ========== ========== ==========
---------- ---------- ---------- ---------- ----------
-- Sales Area Subtotals --> 90.00 0.00 0.00 0.00 0.00
========== ========== ========== ========== ==========
---------- ---------- ---------- ---------- ----------
-- Grand Totals --> 50310.00 50220.00 2510.50 330.50 303.50
========== ========== ========== ========== ==========