Agent Commission Detail Report
|
Description |
Reports all commissions, bonuses and overrides due to each agent for a particular date range. The report is separated by agent, so each agent can be given a report listing ONLY their commissions. |
| Filter | By Date Range |
| Sort | Agent's Last Name |
| Column Name | Description |
| Received Date | Date commission is actually received. The due
date and received dates may vary if payments are received earlier or later
than expected.. |
| Due Date | Date commission is scheduled to be received |
| Policy Type | Type of policy. The carrier's primary contact name is also listed in this column |
| Policy Number | Up to 25 alpha numeric characters are used
for the policy number. The carrier's primary phone number is also listed in this column. |
| Carrier Name | Name of the carrier for this policy. |
| CM/BO/OV | Type of payment received: Commission/Bonus/Override |
| Commission Received | Actual commission paid by the carrier. |
| Agent Split | This shows the percentage of the Commission Received owed to this agent for this policy. |
| Agent Comm. | Commission earned by this agent. |
Notes
A specific date range must be selected to run this report. Commissions received outside of the date range will not be calculated. The date range is printed in the report title.