Commission sheet
Payout Register
calculate and export contractor commissions.
Use this sheet to calculate approved payouts by contractor, client, package, collected revenue, commission rate, payment method, status, and transaction ID. Export the register as CSV and save it with the contractor file or your accounting records.
| Pay Period | Contractor | Client | Package | Revenue Type | Gross Collected | Rate % | Commission Due | Method | Destination | Status | Payment Date | Transaction ID | Notes |
|---|
Payout rule: pay only after client payment clears and only on eligible revenue. Do not pay commission on ad spend, domains, software pass-through, vendor costs, refunds, chargebacks, or unpaid invoices.
Setup required: contractor packet uploads need Google Drive and Netlify environment variables before live use. Open the Drive + Env Setup Guide for the full walkthrough.