Review commission gross and house/agent net for desired date range.
*Reminder: Agent earnings are not recognized or ‘earned’ until the cash is received by the Brokerage House.
This report can be printed, saved as a PDF, and downloaded to Excel.
Filters:
Beginning Date/End Date (required): Use these fields to indicate desired date range for your report. This filter refers to the dates Deposits were posted.
Results:
This report generates 3 columns of data with each row of data representing the total Commissions received by the firm for each Voucher listed. Totals are listed for the entire report.
Voucher: Lists the Voucher ID, Name, and Buyer (for Sale deals) or Tenant (for Lease deals)
Gross: Reports the total of all deposits posted to the listed Voucher within the given Date Range
Agent Net: Reports the calculated Agent Net from the deposits posted to this Voucher within the selected Date Range
House Net: Reports the calculated House Net from the deposits posted to this Voucher within the selected Date Range
This report totals all numerical columns.