Commission Statement Report

Produced through the Commission Statement Management screen (Tools > Build Historical Statement), this report provides a summary and details of generated commissions by Vendor Class. 

 

The report consists of a Vendor Summary and detailed breakdown of each transaction for each vendor.  Additionally, there is s a Commission Statement Summary Report that provides a higher-level listing that consists of all vendors and the total amount paid out to each.

 

Parameters

 

This is a system-generated reported.

 

Parameter

Description

System-provided

This is a system-generated report requiring the Commission Statement Vendor ID.

 

 

NOTE

Link this report to the Create New Statement and View buttons within Commission Statement Management by assigning the report to a Report System Location of “Commission Statement Report.”

 

 

Report Details

 

Report Title

 

The report of the report is “Historical Commission Statement.”

 

Report Grouping

 

The report groups by Vendor then Order Number then Document Number.

 

Header Information

 

The following information appears within the header for each Order Number:

    Order Number

    Shipper Name

    Weight of the Order (either Hauled Weight or Estimated Weight) labeled “Hauled Weight:”

    Miles of the Order or Miles referenced for Miles-based Commission

 

Report Information

 

The report lists the following detailed items:

 

Vendor Summary

    Order Number

    Shipper Name

    Revenue Amount

    Commission Amount

    After Split amount

    Amount Paid

 

Detailed Summary

    Document Number

    Document Date

    Invoice Amount

    Revenue Amount

    Net Amount

    Commission Percentage

    Commission Amount

    After Split Amount

    Amount Paid

    Item Description

 

Report Totals

 

The following report totals are available:

 

Vendor Summary

The following appear in the Vendor Summary section listed first on the report:

    Total Order Count

    Total Revenue Amount

    Total Commission Amount

    Total After Split Amount

    Total Amount Paid (also appears on the last page of the report)

 

Detailed Summary

The following appear in the “Sub Total” for each order or section listed in the report:

    Total Commission Amount

    Total After Split Amount

    Total Amount Paid

 

 

RELATED REPORT:

Commission Plan Details Report

Commission Statement Summary Report