1. A – Mober Will Update “Their Spreadsheet” Google Drive

2. Go To “Their Spreed Sheet”

Note: Access Will Be Shared With You

3. Daily Copy And Paste Their Information On This Spreadsheet

Note: Using These Numbers

4. Use The Accounts List To Verify Who Gets Commission For

Note: If No Sales Or Investor Listed Then Sales & Investor Role Is Split
50/50 Between Back Office And Person Who Took The Print

5. Check Invoice Status

6. Once Payment Confirmed Use Payout Methods Chart To Pay