Payroll – Legacy for Life
LP7 internal · Period Sep 24 – Oct 31, 2026 · Prepared Nov 3, 2026
| Line | Payee / item | Calculation | Amount |
|---|
| 1 | LP7 commission from LFL (Finance) | 15% × $9,175.00 cash collected, net of $0.00 refunds (rounded on total) | $1,376.25 |
| 2 | John (Ryan / JC) – Rep | 7.5% × $9,175.00 (matches sheet's Commission Amount total $688.13) | $688.13 |
| 3 | Company Net | Line 1 − Line 2 | $688.12 |
| 4 | Faye – Operations Manager (override) | 10% × Company Net | $68.81 |
| 5 | Rhads – Rolland's Executive Assistant (override) | 3% × Company Net | $20.64 |
| 6 | Remaining Company Net | Line 3 − Line 4 − Line 5 | $598.67 |
Payees total: John $688.13 + Faye $68.81 + Rhads $20.64 + Remaining Company Net $598.67 = $1,376.25. Payable only once LFL pays the invoice; payout timing/clawback terms not on record.