Amortization through Sep 2026 is posted.
| Name | Deferred commission account | Customer | Source | Start date | Total amount | Remaining amount | Subsidiary | Status |
|---|---|---|---|---|---|---|---|---|
| Q4 partner SPIFF – term pending | 12500Deferred Commissions | - | - | - | $8,400.00 | $8,400.00 | Northwind US | Inactive |
| Orchard Analytics – new logo commission | 12500Deferred Commissions | Orchard Analytics | Contract | 04/01/2026 | £9,600.00 | £7,200.00 | Northwind UK | Active |
| Tidewater Logistics – new logo commission | 12500Deferred Commissions | Tidewater Logistics | Contract | 01/01/2026 | $28,800.00 | $18,000.00 | Northwind US | Active |
| Halcyon Robotics – renewal commission | 12500Deferred Commissions | Halcyon Robotics | Contract | 10/01/2025 | $36,000.00 | $18,000.00 | Northwind US | Active |