| Cut-off | Cash Collected | Rams Commission | PHP | Pending (not counted) | Tickets | Sheet commission (this client) |
|---|---|---|---|---|---|---|
| 9.26-10.10 | $6,500.00 | $260.00 | $0.00 | 2 | $260.00 | |
| 10.11-10.25 | $679.00 | $101.85 | $0.00 | 7 | $101.85 | |
| 10.26-11.10 | $97.00 | $14.55 | $917.00 | 2 | $51.23 | |
| 11.11-11.25 | $0.00 | $0.00 | $0.00 | 0 | — | |
| 11.26-12.10 | $0.00 | $0.00 | $0.00 | 0 | — | |
| Total | $7,276.00 | $376.40 | $917.00 | 11 | $413.08 |
| Client | Cash Collected | Rams Commission | PHP | Tickets |
|---|---|---|---|---|
| Coach Dawn | $7,276.00 | $376.40 | 11 |
| Cut-off | Customer | Date | Flag |
|---|---|---|---|
| 10.26-11.10 | Beautiful Shae Thompson | Oct 26 | In Rams sheet tab 10.11-10.25; placed in 10.26-11.10 to match the client invoice period |
| 10.26-11.10 | Latosha Jackson | Oct 29 | Pending — payment "In Progress", not yet collected; not counted (sheet lists $36.68) |
| Client | Date | Customer | Contact | Ticket | Status | Amount Collected | Rate | Commission (sheet) | Commission counted | Valid Sale | Notes / Flags |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Coach Dawn | Sep 29 | Dawn Campbell | (929) 541-0493 · dpatriciasmith@yahoo.com · GHL | Academy: DWY Coaching Program | PIF Verified | $5,500.00 | 4% high ticket | $220.00 | $220.00 | — | $5,500 PIF — $1k DP / $3k via Klarna / $1,500 full pay |
| Coach Dawn | Sep 29 | Latosha Jackson | (775) 770-8023 · enchantedessencebb@gmail.com · GHL | Academy: DWY Coaching Program | DP Verified | $1,000.00 | 4% high ticket | $40.00 | $40.00 | — | $1k DP — 6-pay $917 on $5500 Balance |
| Section total | $6,500.00 collected | $260.00 | |||||||||
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| Client | Date | Customer | Contact | Ticket | Status | Amount Collected | Rate | Commission (sheet) | Commission counted | Valid Sale | Notes / Flags |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Coach Dawn | Oct 19 | Nicole McDonald | (209) 420-6480 · nicolemcdonald986@gmail.com · GHL | 2DC VIP | Paid in Full Verified | $97.00 | 15% challenge | $14.55 | $14.55 | — | PIF |
| Coach Dawn | Oct 19 | Sholanda Kellom | (216) 253-7126 · sholandahenderson29@gmail.com · GHL | 2DC VIP | Paid in Full Verified | $97.00 | 15% challenge | $14.55 | $14.55 | FALSE | PIF |
| Coach Dawn | Oct 19 | Kimberly Armstrong | 708) 465-8481 · kymmyktresses@gmail.com · GHL | 2DC VIP | Paid in Full Verified | $97.00 | 15% challenge | $14.55 | $14.55 | FALSE | PIF |
| Coach Dawn | Oct 19 | Diana Gethers | (508) 818-6497 · anointedhandsmassage7@gmail.com · GHL | 2DC VIP | Paid in Full Verified | $97.00 | 15% challenge | $14.55 | $14.55 | FALSE | PIF |
| Coach Dawn | Oct 19 | Daphne Magazine | (614) 679-2277 · daphnemagazine@yahoo.com · GHL | 2DC VIP | Paid in Full Verified | $97.00 | 15% challenge | $14.55 | $14.55 | FALSE | PIF |
| Coach Dawn | Oct 19 | Christy Harris | (404) 484-2021 · steadfast0281@yahoo.com · GHL | 2DC VIP | Paid in Full Verified | $97.00 | 15% challenge | $14.55 | $14.55 | FALSE | PIF |
| Coach Dawn | Oct 20 | Sandy Smith | (510) 410-7660 · mssandy267@yahoo.com · GHL | 2DC VIP | Paid in Full Verified | $97.00 | 15% challenge | $14.55 | $14.55 | FALSE | PIF |
| Section total | $679.00 collected | $101.85 | |||||||||
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| Client | Date | Customer | Contact | Ticket | Status | Amount Collected | Rate | Commission (sheet) | Commission counted | Valid Sale | Notes / Flags |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Coach Dawn | Oct 26 | Beautiful Shae Thompson | (850) 499-8066 · shaethehairdiva@yahoo.com · GHL | 2DC VIP | Paid in Full Verified | $97.00 | 15% challenge | $14.55 | $14.55 | FALSE | PIF In Rams sheet tab 10.11-10.25; placed in 10.26-11.10 to match the client invoice period |
| Section total | $97.00 collected | $14.55 | |||||||||
| Client | Date | Customer | Contact | Ticket | Status | Amount Collected | Rate | Commission (sheet) | Commission counted | Valid Sale | Notes / Flags |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Coach Dawn | Oct 29 | Latosha Jackson | (775) 770-8023 · enchantedessencebb@gmail.com · GHL | Academy: DWY Coaching Program | In Progress Pending | $917.00 | 4% high ticket | $36.68 | $0.00 | — | 6-pay $917 (1 of 6) Pending — payment "In Progress", not yet collected; not counted (sheet lists $36.68) |
| Section total | $0.00 collected | $0.00 | |||||||||
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