| Vendor / Customer | Description | Related Account | Status | Running balance | ||||
|---|---|---|---|---|---|---|---|---|
| 10/05/2026 | Capitalize commission – Q4 partner SPIFF – term pending | Q4 partner SPIFF – term pending | $8,400.00 | 21200 – Accrued Commissions | Posted | — | ||
| 09/30/2026 | Commission amortization – Orchard Analytics – new logo commission – Sep 2026 | Orchard Analytics – new logo commission | £400.00 | 62400 – Sales Commissions | Posted | — | ||
| 09/30/2026 | Commission amortization – Tidewater Logistics – new logo commission – Sep 2026 | Tidewater Logistics – new logo commission | $1,200.00 | 62400 – Sales Commissions | Posted | — | ||
| 09/30/2026 | Commission amortization – Halcyon Robotics – renewal commission – Sep 2026 | Halcyon Robotics – renewal commission | $1,500.00 | 62400 – Sales Commissions | Posted | — | ||
| 08/31/2026 | Commission amortization – Orchard Analytics – new logo commission – Aug 2026 | Orchard Analytics – new logo commission | £400.00 | 62400 – Sales Commissions | Posted | — | ||
| 08/31/2026 | Commission amortization – Tidewater Logistics – new logo commission – Aug 2026 | Tidewater Logistics – new logo commission | $1,200.00 | 62400 – Sales Commissions | Posted | — | ||
| 08/31/2026 | Commission amortization – Halcyon Robotics – renewal commission – Aug 2026 | Halcyon Robotics – renewal commission | $1,500.00 | 62400 – Sales Commissions | Posted | — | ||
| 07/31/2026 | Commission amortization – Orchard Analytics – new logo commission – Jul 2026 | Orchard Analytics – new logo commission | £400.00 | 62400 – Sales Commissions | Posted | — | ||
| 07/31/2026 | Commission amortization – Tidewater Logistics – new logo commission – Jul 2026 | Tidewater Logistics – new logo commission | $1,200.00 | 62400 – Sales Commissions | Posted | — | ||
| 07/31/2026 | Commission amortization – Halcyon Robotics – renewal commission – Jul 2026 | Halcyon Robotics – renewal commission | $1,500.00 | 62400 – Sales Commissions | Posted | — | ||
| 06/30/2026 | Commission amortization – Orchard Analytics – new logo commission – Jun 2026 | Orchard Analytics – new logo commission | £400.00 | 62400 – Sales Commissions | Posted | — | ||
| 06/30/2026 | Commission amortization – Tidewater Logistics – new logo commission – Jun 2026 | Tidewater Logistics – new logo commission | $1,200.00 | 62400 – Sales Commissions | Posted | — | ||
| 06/30/2026 | Commission amortization – Halcyon Robotics – renewal commission – Jun 2026 | Halcyon Robotics – renewal commission | $1,500.00 | 62400 – Sales Commissions | Posted | — | ||
| 05/31/2026 | Commission amortization – Orchard Analytics – new logo commission – May 2026 | Orchard Analytics – new logo commission | £400.00 | 62400 – Sales Commissions | Posted | — | ||
| 05/31/2026 | Commission amortization – Tidewater Logistics – new logo commission – May 2026 | Tidewater Logistics – new logo commission | $1,200.00 | 62400 – Sales Commissions | Posted | — | ||
| 05/31/2026 | Commission amortization – Halcyon Robotics – renewal commission – May 2026 | Halcyon Robotics – renewal commission | $1,500.00 | 62400 – Sales Commissions | Posted | — | ||
| 04/30/2026 | Commission amortization – Orchard Analytics – new logo commission – Apr 2026 | Orchard Analytics – new logo commission | £400.00 | 62400 – Sales Commissions | Posted | — | ||
| 04/30/2026 | Commission amortization – Tidewater Logistics – new logo commission – Apr 2026 | Tidewater Logistics – new logo commission | $1,200.00 | 62400 – Sales Commissions | Posted | — | ||
| 04/30/2026 | Commission amortization – Halcyon Robotics – renewal commission – Apr 2026 | Halcyon Robotics – renewal commission | $1,500.00 | 62400 – Sales Commissions | Posted | — | ||
| 04/01/2026 | Capitalized commission – Orchard Analytics | ASC 340-40 capitalization | £9,600.00 | 10300 – Barclays GBP Operating | Posted | — | ||
| 03/31/2026 | Commission amortization – Tidewater Logistics – new logo commission – Mar 2026 | Tidewater Logistics – new logo commission | $1,200.00 | 62400 – Sales Commissions | Posted | — | ||
| 03/31/2026 | Commission amortization – Halcyon Robotics – renewal commission – Mar 2026 | Halcyon Robotics – renewal commission | $1,500.00 | 62400 – Sales Commissions | Posted | — | ||
| 02/28/2026 | Commission amortization – Tidewater Logistics – new logo commission – Feb 2026 | Tidewater Logistics – new logo commission | $1,200.00 | 62400 – Sales Commissions | Posted | — | ||
| 02/28/2026 | Commission amortization – Halcyon Robotics – renewal commission – Feb 2026 | Halcyon Robotics – renewal commission | $1,500.00 | 62400 – Sales Commissions | Posted | — | ||
| 01/31/2026 | Commission amortization – Tidewater Logistics – new logo commission – Jan 2026 | Tidewater Logistics – new logo commission | $1,200.00 | 62400 – Sales Commissions | Posted | — | ||
| 01/31/2026 | Commission amortization – Halcyon Robotics – renewal commission – Jan 2026 | Halcyon Robotics – renewal commission | $1,500.00 | 62400 – Sales Commissions | Posted | — | ||
| 01/01/2026 | Capitalized commission – Tidewater Logistics | ASC 340-40 capitalization | $28,800.00 | 10100 – Mercury Checking | Posted | — |
Lines are in each subsidiary's currency. Pick one subsidiary to see the running balance.