Commission Report

1. Incorrect Transfers

NameLocationSystemDateAccount Number ReferenceAmountAdditional Info
Coates, Thomas D.RHODE ISLANDICOMS02-Mar-2024 9028370156891167-$257.991TRU1
Coates, Thomas D.LAS VEGASICOMS12-Mar-2024 11467080395695360-$309.00A70547 9BTP1
Coates, Thomas D.SAN DIEGOICOMS14-Mar-2024 122438602100714676-$60.007JUD2
Coates, Thomas D.ARIZONAICOMS15-Mar-2024 260123601197428074-$72.00HA176321 AZAXX
Coates, Thomas D.GULF COASTICOMS18-Mar-2024 350950834277990-$109.503JFK1
Coates, Thomas D.LAS VEGASICOMS21-Mar-2024 4786850795766954-$100.00A7046 9AKX2
Coates, Thomas D.MACONICOMS22-Mar-2024 9146350313964524-$90.00HA000108 VA3GA

2. Missing Sales

Account NumberNameWork Order Number Monthly Rates Pre-TaxEstimated TotalService Type Paperless BillingService AddressEmail
436-285345003Austin Greene197746638$59.99 $59.99InstallYesAPT 1097, 10631 E SOUTHERN AVE, MESA, AZ 85209-0000 agreene612@outlook.com
476-031282514Tasha Collier95680178-- $51.26Install--APT 5, 4202 FLAMINGO CREST DR, LAS VEGAS, NV 89121-5297 rosebud317@yahoo.com
215-115152803James Williams91322960-- $50.91Install--APT 418, 3700 SANDPIPER RD, VIRGINIA BEACH, VA 23456-4363 bw@blainewilliams.com
476-048147224Delaine Morris95727859-- $90.00Install--APT 127, 1001 DUMONT BLVD, LAS VEGAS, NV 89169-4222 msdelainemorris33@gmail.com