Total Prod. Commission
$18.4K
all time
Paid Out
$12.1K
settled
Pending
$6.3K
awaiting settlement
Active Staff
8
with active orders
Orders Assigned
47
this month
Production Commission Formula
Payment Received
$8,200
×
Staff Production Rate
3.5%
=
Staff Commission
$287
Multiple Staff on Same Order:
Youssef Larbi — 3.5% → $287
Nadia Chami — 2.0% → $164
Hamza Idrissi — 1.5% → $123
Total production commission: $574
Key rules: Each staff member has their own independent rate — rates are not split or shared.
Commission is calculated per staff per payment. All commission lines are based on the actual payment received, not the invoice total.
Orders with Production Commission Staff
| Sale Order | Customer | Date | Payment | Production Staff | Total Prod. Comm. | Settlement | Actions |
|---|---|---|---|---|---|---|---|
| SO/0284 INV/0241 |
TechCo Inc. #CUST-0041 |
2026-05-28 | $12,500 100% paid |
YL
Youssef Larbi
3.5%
→$437
NC
Nadia Chami
2.0%
→$250
HI
Hamza Idrissi
1.5%
→$187
|
$874 3 staff |
Settled |
|
| SO/0281 INV/0240 |
Global Trade #CUST-0038 |
2026-05-20 | $4,100 50% of $8,200 |
YL
Youssef Larbi
3.5%
→$143
SO
Sara Ouali
2.5%
→$102
|
$245 2 staff · partial |
Partial |
|
| SO/0278 INV/0238 |
Beta Systems #CUST-0031 |
2026-05-12 | $3,100 100% paid |
HI
Hamza Idrissi
1.5%
→$46
|
$46 1 staff |
Settled |
|
| SO/0275 INV/0239 |
Alpha Corp #CUST-0035 |
2026-05-08 | $0 0% of $5,600 — overdue |
YL
Youssef Larbi
3.5%
→$0
NC
Nadia Chami
2.0%
→$0
SO
Sara Ouali
2.5%
→$0
AM
Amine Mansour
1.0%
→$0
|
$0 awaiting payment |
Unpaid |
|
| SO/0270 No invoice yet |
Gamma Ltd #CUST-0028 |
2026-04-15 | — Draft order |
SO
Sara Ouali
2.5%
|
— | Draft |
|
Staff Members
8
earning production comm.
Avg. Rate
2.4%
per staff
Most Active
Youssef
14 orders this month
Top Earner
$2,180
Youssef Larbi
Production Staff — Commission Summary
| Staff Member | Role | Default Rate | Active Orders | This Month | Total Earned | Pending | Actions |
|---|---|---|---|---|---|---|---|
YL Youssef Larbi |
Sales Manager | % | 14 | $2,180 | $6,420 | $1,240 | |
NC Nadia Chami |
Operations | % | 9 | $890 | $3,210 | $890 | |
HI Hamza Idrissi |
Technical | % | 11 | $620 | $2,870 | $620 | |
SO Sara Ouali |
Account Mgr | % | 7 | $980 | $4,100 | $980 | |
AM Amine Mansour |
Coordinator | % | 5 | $340 | $1,800 | $340 |
Production Commission Lines
| Sale Order | Customer | Staff | Payment Date | Payment Amount | Rate | Commission | Status |
|---|---|---|---|---|---|---|---|
| SO/0284 | TechCo Inc. | YL Youssef Larbi |
2026-05-30 | $12,500 | 3.5% | $437.50 | Settled |
| SO/0284 | TechCo Inc. | NC Nadia Chami |
2026-05-30 | $12,500 | 2.0% | $250.00 | Settled |
| SO/0284 | TechCo Inc. | HI Hamza Idrissi |
2026-05-30 | $12,500 | 1.5% | $187.50 | Settled |
| SO/0281 | Global Trade | YL Youssef Larbi |
2026-05-22 | $4,100 | 3.5% | $143.50 | Unsettled |
| SO/0281 | Global Trade | SO Sara Ouali |
2026-05-22 | $4,100 | 2.5% | $102.50 | Unsettled |
| SO/0278 | Beta Systems | HI Hamza Idrissi |
2026-05-15 | $3,100 | 1.5% | $46.50 | Settled |
| Period Total | $1,167.50 | ||||||
Pending Production Settlements
5 commission lines awaiting settlement
Unsettled Lines
5
Total Pending
$6,314
Staff Affected
4
| Staff | Orders | Commission Due | Settle To | Actions | |
|---|---|---|---|---|---|
YL Youssef Larbi |
SO/0281, SO/0275 | $1,240.00 | |||
NC Nadia Chami |
SO/0281, SO/0275 | $890.00 | |||
SO Sara Ouali |
SO/0281, SO/0275, SO/0270 | $980.00 | |||
AM Amine Mansour |
SO/0275 | $340.00 |
Settlement History
| Settlement # | Date | Staff | Amount | Method | Status |
|---|---|---|---|---|---|
| PSET/0012 | 2026-05-30 | Youssef Larbi + 2 | $874.00 | Bank Transfer | Done |
| PSET/0011 | 2026-05-15 | Hamza Idrissi | $46.50 | Cash | Done |
| PSET/0010 | 2026-04-30 | Sara Ouali + 1 | $620.00 | Bank Transfer | Done |