| Cut-off | Cash Collected | Rams Commission | PHP | Pending (not counted) | Tickets | Sheet commission (this client) |
|---|---|---|---|---|---|---|
| Sep 26 – Oct 15 (invoice) | $1,035.00 | $155.25 | $0.00 | 7 | $103.20 | |
| 10.11-10.25 | $639.00 | $95.85 | $0.00 | 8 | $218.35 | |
| 10.26-11.10 | $494.00 | $74.10 | $0.00 | 4 | $74.10 | |
| 11.11-11.25 | $0.00 | $0.00 | $0.00 | 0 | — | |
| 11.26-12.10 | $0.00 | $0.00 | $0.00 | 0 | — | |
| Total | $2,168.00 | $325.20 | $0.00 | 19 | $395.65 |
| Client | Cash Collected | Rams Commission | PHP | Tickets |
|---|---|---|---|---|
| Johnny Wimbrey / MPower | $2,168.00 | $325.20 | 19 |
| Cut-off | Customer | Date | Flag |
|---|---|---|---|
| Sep 26 – Oct 15 (invoice) | Angelique Dobbs | Oct 13 | No commission entered in Rams sheet — ticket approved on the client invoice, counted at 15% = $7.50 |
| Sep 26 – Oct 15 (invoice) | Angelique Dobbs | Oct 13 | In 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 Gayer | Oct 14 | No commission entered in Rams sheet — ticket approved on the client invoice, counted at 15% = $15.00 |
| Sep 26 – Oct 15 (invoice) | Belle Gayer | Oct 14 | In 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 Walker | Oct 15 | No commission entered in Rams sheet — ticket approved on the client invoice, counted at 15% = $29.55 |
| Sep 26 – Oct 15 (invoice) | Phillip E Walker | Oct 15 | In Rams sheet tab 10.11-10.25; placed in Sep 26 – Oct 15 (invoice) to match the client invoice period |
| 10.11-10.25 | Johnnie Palmer | Oct 25 | Sheet shows $97.00; 15% of $27.00 = $4.05 — counted $4.05 |
| 10.11-10.25 | Eric Luther Ingram | Oct 25 | Duplicate row in sheet — counted once |
| 10.26-11.10 | A C | 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 | Carolyn Wilkins | Oct 27 | In Rams sheet tab 10.11-10.25; placed in 10.26-11.10 to match the client invoice period |
| Client | Date | Customer | Contact | Ticket | Status | Amount Collected | Rate | Commission (sheet) | Commission counted | Valid Sale | Notes / Flags |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Johnny Wimbrey / MPower | Oct 06 | Kim Hoskins | (708) 271-0592 · wingsofauset@gmail.com · GHL | 3DC - VIP | PIF Verified | $197.00 | 15% challenge | $29.55 | $29.55 | TRUE | $197 |
| Johnny Wimbrey / MPower | Oct 09 | EJ M | (484) 894-5780 · mmvoice@proton.me · GHL | 3DC - VIP | PIF Verified | $197.00 | 15% challenge | $29.55 | $29.55 | TRUE | $197 |
| Johnny Wimbrey / MPower | Oct 09 | Ernest D Quesada | 787-460-7991 · danoxnd@gmail.com · GHL | 3DC - VIP | PIF Verified | $197.00 | 15% challenge | $29.55 | $29.55 | TRUE | $197 |
| Johnny Wimbrey / MPower | Oct 09 | Jeffrey Fellman | (480) 773-8096 · oceans378@gmail.com · GHL | 3DC - GA | PIF Verified | $97.00 | 15% challenge | $14.55 | $14.55 | TRUE | $97 |
| Johnny Wimbrey / MPower | Oct 13 | Angelique Dobbs | (631) 336-0794 · adobbswj32@gmail.com · GHL | 3DC - VIP | downpayment Verified | $50.00 | 15% challenge | blank | $7.50 | TRUE | Partial 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 / MPower | Oct 14 | Belle Gayer | (516) 450-0480 · belle.gayer@gmail.com · GHL | VIP Upgrade | Paid in Full Verified | $100.00 | 15% challenge | blank | $15.00 | TRUE | VIP 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 / MPower | Oct 15 | Phillip E Walker | (415) 378-0064 · walkerentertaineracademy@gmail · GHL | 3DC - VIP | Paid in Full Verified | $197.00 | 15% challenge | blank | $29.55 | TRUE | PIF 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 | |||||||||
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| Client | Date | Customer | Contact | Ticket | Status | Amount Collected | Rate | Commission (sheet) | Commission counted | Valid Sale | Notes / Flags |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Johnny Wimbrey / MPower | Oct 23 | Angelique Dobbs | (631) 336-0794 · adobbswj32@gmail.com · GHL | 3DC - VIP | Paid in Full Verified | $147.00 | 15% challenge | $22.05 | $22.05 | — | $147 balance |
| Johnny Wimbrey / MPower | Oct 23 | Angelique Dobbs | (631) 336-0794 · adobbswj32@gmail.com · GHL | GIANT Kit | Paid in Full Verified | $27.00 | 15% challenge | $4.05 | $4.05 | — | PIF |
| Johnny Wimbrey / MPower | Oct 23 | Ann Derulle | (972) 904-4234 · annderulle@sbcglobal.net · GHL | GIANT Kit | Paid in Full Verified | $27.00 | 15% challenge | $4.05 | $4.05 | — | PIF |
| Johnny Wimbrey / MPower | Oct 25 | Johnnie Palmer | (410) 209-9460 · johnnie@palmerlegacygroup.com · GHL | GIANT Kit | Paid in Full Verified | $27.00 | 15% challenge | $97.00 | $4.05 | FALSE | PIF Sheet shows $97.00; 15% of $27.00 = $4.05 — counted $4.05 |
| Johnny Wimbrey / MPower | Oct 25 | Eric Luther Ingram | (314) 922-5258 · lout32165@gmail.com | 3DC - VIP | Paid in Full Verified | $197.00 | 15% challenge | $29.55 | $29.55 | FALSE | PIF |
| Johnny Wimbrey / MPower | Oct 25 | Jim Zaccaria | (520) 789-6052 · jimzaccaria@gmail.com · GHL | GIANT Kit | Paid in Full Verified | $17.00 | 15% challenge | $2.55 | $2.55 | FALSE | PIF |
| Johnny Wimbrey / MPower | Oct 25 | Eric Luther Ingram | (314) 922-5258 · lout32165@gmail.com · GHL | 3DC - VIP | Paid in Full Verified | $197.00 | 15% challenge | $29.55 | $0.00 | FALSE | PIF Duplicate row in sheet — counted once |
| Johnny Wimbrey / MPower | Oct 25 | Lynnette Doby | (770) 510-9370 · lrdoby1@gmail.com · GHL | 3DC - VIP | Paid in Full Verified | $197.00 | 15% challenge | $29.55 | $29.55 | FALSE | PIF |
| Section total | $639.00 collected | $95.85 | |||||||||
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| Client | Date | Customer | Contact | Ticket | Status | Amount Collected | Rate | Commission (sheet) | Commission counted | Valid Sale | Notes / Flags |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Johnny Wimbrey / MPower | Oct 26 | A C | (334) 740-8126 · ac_2hot4u@hotmail.com · GHL | 3DC - GA | 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 |
| Johnny Wimbrey / MPower | Oct 27 | Carolyn Wilkins | (310) 801-9800 · revcwilkins@gmail.com | VIP Upgrade | Paid in Full Verified | $100.00 | 15% challenge | $15.00 | $15.00 | FALSE | PIF In Rams sheet tab 10.11-10.25; placed in 10.26-11.10 to match the client invoice period |
| Johnny Wimbrey / MPower | Oct 28 | Marie Collins | (281) 635-3967 · mcollins609@gmail.com · GHL | VIP Upgrade | Paid in Full Verified | $100.00 | 15% challenge | $15.00 | $15.00 | — | PIF |
| Johnny Wimbrey / MPower | Oct 29 | Ronda Smith | (402) 305-1509 · rmsmithphd@gmail.com · GHL | 3DC - VIP | Paid in Full Verified | $197.00 | 15% challenge | $29.55 | $29.55 | — | PIF |
| Section total | $494.00 collected | $74.10 | |||||||||
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