Please find attached detail of your commission and override. Please find sheet “Adj.” for the details of unpaid invoices and others that we have to deduct from your accrued.
Please find sheet “Summarize” for monthly commission and override, also details of payment that we’ve done for you. Please note override only calculated until September 2015 and then adj. with amount unpaid, then you will see mount to be paid this week.
Dan still help me on a new report base on order paid from clients. We’ll re-send you October override soon.
Feel free to let me know if you have any question.