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TCG DATAE

Commission & Payment Tracker

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Accounting

$0.00

Total Invoiced

0 cases

$0.00

Agent Commissions

0 unpaid

$0.00

Notary Fees

0 unpaid

$0.00

Net to Office

all records

$0.00

Pending Payments

0 open

🔍

Total Invoiced

$0.00

0 cases

Agent Commissions

$0.00

$0.00 pending

Notary Fees

$0.00

$0.00 pending

Net to Office

$0.00

0 denied

Cases per Month

Invoice count & revenue — last 12 months

By Agent

Commission share

💳 Pending Obligations

🕐 Recent Activity

New Commission Record

Enter invoice details to calculate and record commissions

Invoice / Case #

Date

Case Status

Denied = no agent commission, notary fee still applies

Total Invoice Amount ($)

Agent Information

Select Agent

Agent Paid Pending

Signers & Notaries

Notes (optional)

✅ Record saved successfully!

Live Breakdown Preview

Invoice Total $0.00

Agent Commission (—%) −$0.00

Total Notary Fees −$0.00

Net to Office $0.00

Agent Registry

Notary Registry

All Records

Click any row to open the detail drawer

	Case #	Date	Status	Agent	Invoice	Agent %	Agent $	Notary Fees	Net Office	Agent Paid	Notary Paid	Signers	Actions

Agent Commission Report

Commission balances by agent, grouped by case

Filter by Agent

Filter Status

Notary Payment Report

Outstanding balances by notary, grouped by case

Filter by Notary

Filter Status

Agent Payroll

Salary, draws, bonuses and fixed payments to agents — independent of case commissions

Agent

Pay Date

Pay Type

Amount ($)

Pay Period

Payment Method

Notes (optional)

Mark as Paid Pending

✅ Payroll entry saved!

$0.00

Total Payroll

0 entries

$0.00

Unpaid

0 pending

Quick Filters

Filter by Agent

Filter by Status

Filter by Type

Payroll Records

#	Date	Agent	Type	Period	Amount	Method	Status	Notes	Actions

Other Expenses

Operational costs, vendor payments, supplies, and any non-payroll expenditures

Expense Date

Category

Description / Vendor

Amount ($)

Payment Method

Paid By

Reimbursable?

Receipt / Reference #

Notes (optional)

✅ Expense saved!

$0.00

Total Expenses

0 entries

$0.00

Reimbursable

0 pending

Quick Filters

Filter by Category

Date From

Date To

Reimbursable Filter

By Category

Expense Records

#	Date	Category	Description	Amount	Method	Paid By	Reimbursable	Ref #	Actions

⚙️ Alert Thresholds

Warn after (days)

Critical after (days)

📊 Summary

Commission Reports

📋

Full Commission Report

All cases, agents, notaries, net totals

Date From

Date To

Filter by Agent

👔

Agent Commission Report

Per-agent breakdown with case detail

Date From

Date To

Filter by Agent

👤

Notary Payment Report

Per-notary fees, status, pay method

Date From

Date To

Filter by Notary

Payroll & Expense Reports

💼

Agent Payroll Report

Salary, draws, bonuses — all pay types

Date From

Date To

Filter by Agent

Filter by Type

Status

🧾

Other Expenses Report

Operational costs by category & vendor

Date From

Date To

Filter by Category

Reimbursable

Master Reports

📊

P&L Summary Report

Revenue, payroll, expenses — full office P&L

Date From

Date To

💾

Data Backup (JSON)

Export / import all data as JSON

Import JSON

Note: Import merges with existing records. Duplicate case numbers will be skipped.

Storage Info