💼 Rams — Rep Commission · Johnny Wimbrey / MPower

⌂ Both reports
Johnny Wimbrey / MPower · from the Rams Commission Tracker · updated Nov 04, 2026 09:04 PM (Manila)
PHP/USD
How it's counted: commission = cash collected × rate (15% challenge tickets, 4% high ticket / program). All tickets are verified. Pending or uncollected payments show here but are not counted until collected. Rows with no commission entered in the sheet are shown as entered and not counted. Duplicate rows count once.
Overview
Sep 26 – Oct 15 (invoice)
10.11-10.25
10.26-11.10
11.11-11.25
11.26-12.10
Cash Collected
$2,168.00
all cut-offs
Rams Commission
$325.20
on cash collected
Pending (not counted)
$0.00
0 item(s) awaiting payment
Flags
10
see notes below
By cut-off
Cut-offCash CollectedRams CommissionPHPPending (not counted)TicketsSheet commission (this client)
Sep 26 – Oct 15 (invoice)$1,035.00$155.25$0.007$103.20
10.11-10.25$639.00$95.85$0.008$218.35
10.26-11.10$494.00$74.10$0.004$74.10
11.11-11.25$0.00$0.00$0.000—
11.26-12.10$0.00$0.00$0.000—
Total$2,168.00$325.20$0.0019$395.65
By client
ClientCash CollectedRams CommissionPHPTickets
Johnny Wimbrey / MPower$2,168.00$325.2019
Flags
Cut-offCustomerDateFlag
Sep 26 – Oct 15 (invoice)Angelique DobbsOct 13No commission entered in Rams sheet — ticket approved on the client invoice, counted at 15% = $7.50
Sep 26 – Oct 15 (invoice)Angelique DobbsOct 13In Rams sheet tab 10.11-10.25; placed in Sep 26 – Oct 15 (invoice) to match the client invoice period
Sep 26 – Oct 15 (invoice)Belle GayerOct 14No commission entered in Rams sheet — ticket approved on the client invoice, counted at 15% = $15.00
Sep 26 – Oct 15 (invoice)Belle GayerOct 14In Rams sheet tab 10.11-10.25; placed in Sep 26 – Oct 15 (invoice) to match the client invoice period
Sep 26 – Oct 15 (invoice)Phillip E WalkerOct 15No commission entered in Rams sheet — ticket approved on the client invoice, counted at 15% = $29.55
Sep 26 – Oct 15 (invoice)Phillip E WalkerOct 15In Rams sheet tab 10.11-10.25; placed in Sep 26 – Oct 15 (invoice) to match the client invoice period
10.11-10.25Johnnie PalmerOct 25Sheet shows $97.00; 15% of $27.00 = $4.05 — counted $4.05
10.11-10.25Eric Luther IngramOct 25Duplicate row in sheet — counted once
10.26-11.10A COct 26In Rams sheet tab 10.11-10.25; placed in 10.26-11.10 to match the client invoice period
10.26-11.10Carolyn WilkinsOct 27In Rams sheet tab 10.11-10.25; placed in 10.26-11.10 to match the client invoice period
Cash Collected
$1,035.00
Sep 26 – Oct 15 (invoice)
Rams Commission
$155.25
counted
Sheet commission
$103.20
this client's rows as entered in the sheet
New Sales
ClientDateCustomerContactTicketStatusAmount CollectedRateCommission (sheet)Commission countedValid SaleNotes / Flags
Johnny Wimbrey / MPowerOct 06Kim Hoskins(708) 271-0592 · wingsofauset@gmail.com · GHL3DC - VIPPIF Verified$197.0015% challenge$29.55$29.55 TRUE$197
Johnny Wimbrey / MPowerOct 09EJ M(484) 894-5780 · mmvoice@proton.me · GHL3DC - VIPPIF Verified$197.0015% challenge$29.55$29.55 TRUE$197
Johnny Wimbrey / MPowerOct 09Ernest D Quesada787-460-7991 · danoxnd@gmail.com · GHL3DC - VIPPIF Verified$197.0015% challenge$29.55$29.55 TRUE$197
Johnny Wimbrey / MPowerOct 09Jeffrey Fellman(480) 773-8096 · oceans378@gmail.com · GHL3DC - GAPIF Verified$97.0015% challenge$14.55$14.55 TRUE$97
Johnny Wimbrey / MPowerOct 13Angelique Dobbs(631) 336-0794 · adobbswj32@gmail.com · GHL3DC - VIPdownpayment Verified$50.0015% challengeblank$7.50 TRUEPartial Payment — $147 will be paid Oct.23
No commission entered in Rams sheet — ticket approved on the client invoice, counted at 15% = $7.50
In Rams sheet tab 10.11-10.25; placed in Sep 26 – Oct 15 (invoice) to match the client invoice period
Johnny Wimbrey / MPowerOct 14Belle Gayer(516) 450-0480 · belle.gayer@gmail.com · GHLVIP UpgradePaid in Full Verified$100.0015% challengeblank$15.00 TRUEVIP upgrade
No commission entered in Rams sheet — ticket approved on the client invoice, counted at 15% = $15.00
In Rams sheet tab 10.11-10.25; placed in Sep 26 – Oct 15 (invoice) to match the client invoice period
Johnny Wimbrey / MPowerOct 15Phillip E Walker(415) 378-0064 · walkerentertaineracademy@gmail · GHL3DC - VIPPaid in Full Verified$197.0015% challengeblank$29.55 TRUEPIF
No commission entered in Rams sheet — ticket approved on the client invoice, counted at 15% = $29.55
In Rams sheet tab 10.11-10.25; placed in Sep 26 – Oct 15 (invoice) to match the client invoice period
Section total$1,035.00 collected$155.25
Recurring Sales

No rows.

Pending Transactions

No rows.

Cash Collected
$639.00
10.11-10.25
Rams Commission
$95.85
counted
Sheet commission
$218.35
this client's rows as entered in the sheet
New Sales
ClientDateCustomerContactTicketStatusAmount CollectedRateCommission (sheet)Commission countedValid SaleNotes / Flags
Johnny Wimbrey / MPowerOct 23Angelique Dobbs(631) 336-0794 · adobbswj32@gmail.com · GHL3DC - VIPPaid in Full Verified$147.0015% challenge$22.05$22.05 —$147 balance
Johnny Wimbrey / MPowerOct 23Angelique Dobbs(631) 336-0794 · adobbswj32@gmail.com · GHLGIANT KitPaid in Full Verified$27.0015% challenge$4.05$4.05 —PIF
Johnny Wimbrey / MPowerOct 23Ann Derulle(972) 904-4234 · annderulle@sbcglobal.net · GHLGIANT KitPaid in Full Verified$27.0015% challenge$4.05$4.05 —PIF
Johnny Wimbrey / MPowerOct 25Johnnie Palmer(410) 209-9460 · johnnie@palmerlegacygroup.com · GHLGIANT KitPaid in Full Verified$27.0015% challenge$97.00$4.05 FALSEPIF
Sheet shows $97.00; 15% of $27.00 = $4.05 — counted $4.05
Johnny Wimbrey / MPowerOct 25Eric Luther Ingram(314) 922-5258 · lout32165@gmail.com3DC - VIPPaid in Full Verified$197.0015% challenge$29.55$29.55 FALSEPIF
Johnny Wimbrey / MPowerOct 25Jim Zaccaria(520) 789-6052 · jimzaccaria@gmail.com · GHLGIANT KitPaid in Full Verified$17.0015% challenge$2.55$2.55 FALSEPIF
Johnny Wimbrey / MPowerOct 25Eric Luther Ingram(314) 922-5258 · lout32165@gmail.com · GHL3DC - VIPPaid in Full Verified$197.0015% challenge$29.55$0.00 FALSEPIF
Duplicate row in sheet — counted once
Johnny Wimbrey / MPowerOct 25Lynnette Doby(770) 510-9370 · lrdoby1@gmail.com · GHL3DC - VIPPaid in Full Verified$197.0015% challenge$29.55$29.55 FALSEPIF
Section total$639.00 collected$95.85
Recurring Sales

No rows.

Pending Transactions

No rows.

Cash Collected
$494.00
10.26-11.10
Rams Commission
$74.10
counted
Sheet commission
$74.10
this client's rows as entered in the sheet
New Sales
ClientDateCustomerContactTicketStatusAmount CollectedRateCommission (sheet)Commission countedValid SaleNotes / Flags
Johnny Wimbrey / MPowerOct 26A C(334) 740-8126 · ac_2hot4u@hotmail.com · GHL3DC - GAPaid in Full Verified$97.0015% challenge$14.55$14.55 FALSEPIF
In Rams sheet tab 10.11-10.25; placed in 10.26-11.10 to match the client invoice period
Johnny Wimbrey / MPowerOct 27Carolyn Wilkins(310) 801-9800 · revcwilkins@gmail.comVIP UpgradePaid in Full Verified$100.0015% challenge$15.00$15.00 FALSEPIF
In Rams sheet tab 10.11-10.25; placed in 10.26-11.10 to match the client invoice period
Johnny Wimbrey / MPowerOct 28Marie Collins(281) 635-3967 · mcollins609@gmail.com · GHLVIP UpgradePaid in Full Verified$100.0015% challenge$15.00$15.00 —PIF
Johnny Wimbrey / MPowerOct 29Ronda Smith(402) 305-1509 · rmsmithphd@gmail.com · GHL3DC - VIPPaid in Full Verified$197.0015% challenge$29.55$29.55 —PIF
Section total$494.00 collected$74.10
Recurring Sales

No rows.

Pending Transactions

No rows.

Cash Collected
$0.00
11.11-11.25
Rams Commission
$0.00
counted
Sheet commission
—
this client's rows as entered in the sheet
New Sales

No rows.

Recurring Sales

No rows.

Pending Transactions

No rows.

Cash Collected
$0.00
11.26-12.10
Rams Commission
$0.00
counted
Sheet commission
—
this client's rows as entered in the sheet
New Sales

No rows.

Recurring Sales

No rows.

Pending Transactions

No rows.